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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : EMC2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | EMC2.0 |
| Siren | 808542617 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1476 |
| Management number | 2014B09732 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 137.00 | 3 728.00 | 1 409.00 | 5 137.00 |
044 Total Fixed Assets | 5 137.00 | 3 728.00 | 1 409.00 | 5 137.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 8 395.00 | 8 395.00 | 8 395.00 | |
092 Prepaid expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 10 361.00 | 10 361.00 | 10 361.00 | |
110 Total Assets | 15 497.00 | 3 728.00 | 11 770.00 | 15 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 613.00 | |||
136 Profit for the Year | -3 511.00 | |||
142 Total Equity - Total I | 9 153.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 215.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 2 617.00 | |||
180 Liabilities Total | 11 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 479.00 | 17 133.00 | 3 479.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 3 520.00 | 17 133.00 | 3 520.00 | |
242 Other external expenses | 2 895.00 | 10 539.00 | 2 895.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 351.00 | 247.00 | 351.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 2 322.00 | 3 346.00 | 2 322.00 | |
254 Depreciation and amortization | 1 514.00 | 1 465.00 | 1 514.00 | |
264 Total operating expenses | 7 082.00 | 21 597.00 | 7 082.00 | |
270 Operating profit | -3 562.00 | -4 465.00 | -3 562.00 | |
280 Financial income | 70.00 | 101.00 | 70.00 | |
294 Financial expenses | 5.00 | 276.00 | 5.00 | |
300 Exceptional expenses | 13.00 | 28.00 | 13.00 | |
306 Income tax's | -696.00 | |||
310 Profit or loss | -3 511.00 | -3 972.00 | -3 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 4 053.00 | 4 053.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
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