Grow your business safely with EMINENCE CONSEILS
All the information you need about EMINENCE CONSEILS to develop and secure your business in France
E
HOME >
CORPORATES
>
EMINENCE CONSEILS >
BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : EMINENCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2017-09-30 | Simplified |
| 2017-02-10 | Public | 2015-09-30 | Simplified |
| Name | EMINENCE CONSEILS |
| Siren | 789206661 |
| Closing | 2015-09-30 |
| Registry code | 4502 |
| Registration number | 1191 |
| Management number | 2012B01338 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 208.00 | 5 490.00 | 5 718.00 | 11 208.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 12 608.00 | 5 490.00 | 7 118.00 | 12 608.00 |
068 Receivables – Trade and related accounts | 11 220.00 | 11 220.00 | 11 220.00 | |
072 Receivables – Other | 7 800.00 | 7 800.00 | 7 800.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 19 037.00 | 19 037.00 | 19 037.00 | |
110 Total Assets | 31 645.00 | 5 490.00 | 26 155.00 | 31 645.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -28.00 | |||
136 Profit for the Year | 614.00 | |||
142 Total Equity - Total I | 15 586.00 | |||
166 Suppliers and related accounts | 3 344.00 | |||
172 Other debts | 7 225.00 | |||
176 Total debts | 10 569.00 | |||
180 Liabilities Total | 26 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 730.00 | 15 730.00 | ||
232 Total operating income excluding VAT | 15 730.00 | 15 730.00 | ||
242 Other external expenses | 12 586.00 | 12 586.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
254 Depreciation and amortization | 1 896.00 | 1 896.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 008.00 | 15 008.00 | ||
270 Operating profit | 722.00 | 722.00 | ||
306 Income tax's | 108.00 | 108.00 | ||
310 Profit or loss | 614.00 | 614.00 | ||
374 Amount of VAT collected | 3 146.00 | 3 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 968.00 | 2 968.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 8 900.00 | 8 900.00 | ||
492 Total Fixed Assets (Increases) | 3 708.00 | 3 708.00 | ||
all companies in France
Complete and comprehensive database.
