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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : E2MC Ingenierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-02-28 | Complete |
| 2019-06-25 | Public | 2017-02-28 | Complete |
| 2019-06-19 | Public | 2016-02-29 | Complete |
| Name | E2MC Ingenierie |
| Siren | 750055352 |
| Closing | 2018-02-28 |
| Registry code | 6901 |
| Registration number | B2019/041731 |
| Management number | 2012B01453 |
| Activity code | 7112B |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8.00 | 8.00 | 8.00 | |
AP Buildings | 4 743.00 | 4 448.00 | 295.00 | 4 743.00 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 4 974.00 | 4 150.00 | 823.00 | 4 974.00 |
BZ Other receivables | 20 188.00 | 20 188.00 | 20 188.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 135 536.00 | 135 536.00 | 135 536.00 | |
CO Grand total (0 to V) | 140 510.00 | 4 150.00 | 136 360.00 | 140 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 120 204.00 | 121 184.00 | 120 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 123.00 | 19 020.00 | -11 123.00 | |
DL TOTAL (I) | 131 081.00 | 162 204.00 | 131 081.00 | |
DY Tax and social security liabilities | 5 278.00 | 7 404.00 | 5 278.00 | |
EC TOTAL (IV) | 5 278.00 | 7 404.00 | 5 278.00 | |
EE Grand total (I to V) | 136 360.00 | 169 609.00 | 136 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 699.00 | 10 699.00 | 10 699.00 | |
FG Production sold - services | 44 411.00 | 44 411.00 | 44 411.00 | |
FJ Net sales | 55 110.00 | 55 110.00 | 55 110.00 | |
FR Total operating income (I) | 55 110.00 | |||
FS Purchases of goods (including customs duties) | 28 252.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
FZ Social Security Contributions | 7 417.00 | |||
GA Operating Expenses - Depreciation and Amortization | 890.00 | |||
GF Total Operating Expenses (II) | 66 234.00 | |||
GG - OPERATING RESULT (I - II) | -11 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -12 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 55 110.00 | 156 784.00 | 55 110.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 233.00 | 137 764.00 | 66 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 123.00 | 19 020.00 | -11 123.00 | |
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