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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : E-M-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| Name | E-M-COM |
| Siren | 842982035 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9547 |
| Management number | 2018B04917 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 337.00 | 1 877.00 | 10 459.00 | 12 337.00 |
040 Financial Assets | 3 302.00 | 3 302.00 | 3 302.00 | |
044 Total Fixed Assets | 15 639.00 | 1 877.00 | 13 761.00 | 15 639.00 |
068 Receivables – Trade and related accounts | 69 123.00 | 69 123.00 | 69 123.00 | |
072 Receivables – Other | 61 427.00 | 61 427.00 | 61 427.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 11 784.00 | 11 784.00 | 11 784.00 | |
096 Total Current Assets + Prepaid Expenses | 142 381.00 | 142 381.00 | 142 381.00 | |
110 Total Assets | 158 021.00 | 1 877.00 | 156 143.00 | 158 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 471.00 | |||
136 Profit for the Year | 20 754.00 | |||
142 Total Equity - Total I | 20 283.00 | |||
166 Suppliers and related accounts | 77 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 799.00 | |||
172 Other debts | 58 665.00 | |||
176 Total debts | 135 859.00 | |||
180 Liabilities Total | 156 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 601 580.00 | 601 580.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 601 622.00 | 601 622.00 | ||
236 Inventory change (goods) | 87 027.00 | 87 027.00 | ||
242 Other external expenses | 195 928.00 | 195 928.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 5 131.00 | 5 131.00 | ||
250 Staff compensation | 258 712.00 | 258 712.00 | ||
252 Social security contributions | 28 769.00 | 28 769.00 | ||
254 Depreciation and amortization | 1 736.00 | 1 736.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 577 314.00 | 577 314.00 | ||
270 Operating profit | 24 307.00 | 24 307.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 3 425.00 | 3 425.00 | ||
310 Profit or loss | 20 754.00 | 20 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 021.00 | 6 021.00 | ||
490 Total Fixed Assets (Gross Value) | 9 618.00 | 9 618.00 | ||
492 Total Fixed Assets (Increases) | 6 021.00 | 6 021.00 | ||
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