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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : EMC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | EMC CONSEILS |
| Siren | 814100913 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23337 |
| Management number | 2015B08362 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
110 Total Assets | 1 111.00 | 1 111.00 | 1 111.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -483.00 | |||
142 Total Equity - Total I | 517.00 | |||
166 Suppliers and related accounts | 226.00 | |||
172 Other debts | 138.00 | |||
176 Total debts | 594.00 | |||
180 Liabilities Total | 1 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 1 656.00 | 1 656.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 1 783.00 | 1 783.00 | ||
270 Operating profit | -983.00 | -983.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -483.00 | -483.00 | ||
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