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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : EMC2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-06-30 | Simplified |
| 2021-09-22 | Public | 2021-06-30 | Complete |
| Name | EMC2S |
| Siren | 888209558 |
| Closing | 2022-06-30 |
| Registry code | 1303 |
| Registration number | 16852 |
| Management number | 2020B03378 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 15 317.00 | 15 317.00 | 15 317.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 16 605.00 | 16 605.00 | 16 605.00 | |
110 Total Assets | 66 605.00 | 66 605.00 | 66 605.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 813.00 | |||
136 Profit for the Year | 19 132.00 | |||
142 Total Equity - Total I | 34 945.00 | |||
156 Loans and similar debts | 30 094.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 31 659.00 | |||
180 Liabilities Total | 66 605.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
242 Other external expenses | 1 868.00 | 2 188.00 | 1 868.00 | |
264 Total operating expenses | 1 868.00 | 2 188.00 | 1 868.00 | |
270 Operating profit | -868.00 | -1 187.00 | -868.00 | |
280 Financial income | 20 000.00 | 20 000.00 | 20 000.00 | |
310 Profit or loss | 19 132.00 | 18 813.00 | 19 132.00 | |
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