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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : EMC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | EMC2 |
| Siren | 819599556 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002740 |
| Management number | 2016B00115 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09220 AUZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 9 541.00 | 9 541.00 | 9 541.00 | |
096 Total Current Assets + Prepaid Expenses | 9 541.00 | 9 541.00 | 9 541.00 | |
110 Total Assets | 10 541.00 | 10 541.00 | 10 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
172 Other debts | 10 541.00 | |||
176 Total debts | 9 541.00 | |||
180 Liabilities Total | 10 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 135.00 | 53 135.00 | ||
232 Total operating income excluding VAT | 53 135.00 | 53 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 301.00 | 9 301.00 | ||
250 Staff compensation | 36 038.00 | 36 038.00 | ||
252 Social security contributions | 3 741.00 | 3 741.00 | ||
264 Total operating expenses | 49 080.00 | 49 080.00 | ||
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