Grow your business safely with EMVICH
All the information you need about EMVICH to develop and secure your business in France
E
HOME >
CORPORATES
>
EMVICH >
BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : EMVICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | EMVICH |
| Siren | 831822507 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6332 |
| Management number | 2017B02080 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 050.00 | 135 000.00 | 50.00 | 135 050.00 |
044 Total Fixed Assets | 135 050.00 | 135 000.00 | 50.00 | 135 050.00 |
068 Receivables – Trade and related accounts | 2 840.00 | 2 840.00 | 2 840.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
080 Sellable securities | 26 250.00 | 26 250.00 | 26 250.00 | |
084 Cash | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 31 130.00 | 31 130.00 | 31 130.00 | |
110 Total Assets | 166 180.00 | 135 000.00 | 31 180.00 | 166 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -123 234.00 | |||
136 Profit for the Year | 7 489.00 | |||
142 Total Equity - Total I | -114 745.00 | |||
156 Loans and similar debts | 56 768.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 125.00 | |||
172 Other debts | 88 736.00 | |||
176 Total debts | 145 925.00 | |||
180 Liabilities Total | 31 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 668.00 | 4 668.00 | ||
218 Production of services sold - France | 16 366.00 | 16 366.00 | ||
232 Total operating income excluding VAT | 21 034.00 | 21 034.00 | ||
234 Purchases of goods (including customs duties) | 3 899.00 | 3 899.00 | ||
242 Other external expenses | 7 276.00 | 7 276.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 12 512.00 | 12 512.00 | ||
270 Operating profit | 8 521.00 | 8 521.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 26 250.00 | 26 250.00 | ||
294 Financial expenses | 27 312.00 | 27 312.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 7 489.00 | 7 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 135 050.00 | 135 050.00 | ||
492 Total Fixed Assets (Increases) | 135 050.00 | 135 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 843.00 | 4 843.00 | ||
378 Amount of deductible VAT on goods and services | 2 192.00 | 2 192.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 26 250.00 | 26 250.00 | ||
682 INCREASES Total Statement of Provisions | 26 250.00 | 26 250.00 | ||
all companies in France
Complete and comprehensive database.
