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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : EMI CONSEIL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | EMI CONSEIL INFORMATIQUE |
| Siren | 512673096 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13669 |
| Management number | 2011B22507 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 588.00 | 2 688.00 | 1 901.00 | 4 588.00 |
BJ TOTAL (I) | 4 588.00 | 2 688.00 | 1 901.00 | 4 588.00 |
BX Customers and related accounts | 23 625.00 | 23 625.00 | 23 625.00 | |
BZ Other receivables | 1 165.00 | 1 165.00 | 1 165.00 | |
CD Marketable securities | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | 93 041.00 | 93 041.00 | 93 041.00 | |
CJ TOTAL (II) | 117 866.00 | 117 866.00 | 117 866.00 | |
CO Grand total (0 to V) | 122 455.00 | 2 688.00 | 119 767.00 | 122 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 454.00 | 15 487.00 | 1 454.00 | |
DL TOTAL (I) | 1 564.00 | 15 597.00 | 1 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 005.00 | 67 387.00 | 96 005.00 | |
DX Trade payables and related accounts | 149.00 | 167.00 | 149.00 | |
DY Tax and social security liabilities | 22 050.00 | 13 437.00 | 22 050.00 | |
EC TOTAL (IV) | 118 203.00 | 80 991.00 | 118 203.00 | |
EE Grand total (I to V) | 119 767.00 | 96 588.00 | 119 767.00 | |
EG Accrued income and payables due within one year | 118 203.00 | 80 991.00 | 118 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 156 140.00 | 156 140.00 | 156 140.00 | |
FJ Net sales | 156 140.00 | 156 140.00 | 156 140.00 | |
FR Total operating income (I) | 156 140.00 | |||
FW Other purchases and external expenses | 24 541.00 | |||
FX Taxes, duties, and similar payments | 510.00 | |||
FY Salaries and Wages | 85 300.00 | |||
FZ Social Security Contributions | 43 910.00 | |||
GA Operating Expenses - Depreciation and Amortization | 140.00 | |||
GE Other Expenses | 29.00 | |||
GF Total Operating Expenses (II) | 154 430.00 | |||
GG - OPERATING RESULT (I - II) | 1 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 256.00 | 2 733.00 | 256.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 156 140.00 | 147 725.00 | 156 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 686.00 | 132 238.00 | 154 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 454.00 | 15 487.00 | 1 454.00 | |
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