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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : EMC.DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | EMC.DOM |
| Siren | 852076611 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4019 |
| Management number | 2019B00913 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 2 652.00 | 2 652.00 | 2 652.00 | |
084 Cash | 4 689.00 | 4 689.00 | 4 689.00 | |
096 Total Current Assets + Prepaid Expenses | 7 341.00 | 7 341.00 | 7 341.00 | |
110 Total Assets | 27 341.00 | 27 341.00 | 27 341.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 640.00 | |||
136 Profit for the Year | 1 717.00 | |||
142 Total Equity - Total I | 5 007.00 | |||
156 Loans and similar debts | 12 981.00 | |||
172 Other debts | 9 353.00 | |||
176 Total debts | 22 334.00 | |||
180 Liabilities Total | 27 341.00 | |||
195 Of which payables due in more than one year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 602.00 | 13 518.00 | 18 602.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 603.00 | 13 518.00 | 18 603.00 | |
242 Other external expenses | 16 418.00 | 11 151.00 | 16 418.00 | |
244 Taxes, duties and similar payments | 25.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 16 424.00 | 11 176.00 | 16 424.00 | |
270 Operating profit | 2 179.00 | 2 342.00 | 2 179.00 | |
294 Financial expenses | 159.00 | 236.00 | 159.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 303.00 | 316.00 | 303.00 | |
310 Profit or loss | 1 717.00 | 1 790.00 | 1 717.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 305.00 | 3 305.00 | ||
378 Amount of deductible VAT on goods and services | 1 237.00 | 1 237.00 | ||
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