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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SARL EMG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL EMG CONSULTING |
| Siren | 409144508 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29063 |
| Management number | 1996B05545 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 580.00 | 513.00 | 1 067.00 | 1 580.00 |
028 Tangible Assets | 79 131.00 | 26 946.00 | 52 184.00 | 79 131.00 |
040 Financial Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 82 276.00 | 27 460.00 | 54 816.00 | 82 276.00 |
068 Receivables – Trade and related accounts | 56 627.00 | 32 106.00 | 24 521.00 | 56 627.00 |
072 Receivables – Other | 5 656.00 | 5 656.00 | 5 656.00 | |
080 Sellable securities | 833 573.00 | 833 573.00 | 833 573.00 | |
084 Cash | 10 029.00 | 10 029.00 | 10 029.00 | |
096 Total Current Assets + Prepaid Expenses | 905 885.00 | 32 106.00 | 873 780.00 | 905 885.00 |
110 Total Assets | 988 161.00 | 59 565.00 | 928 596.00 | 988 161.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 807 693.00 | |||
136 Profit for the Year | 39 160.00 | |||
142 Total Equity - Total I | 855 238.00 | |||
166 Suppliers and related accounts | 5 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 596.00 | |||
172 Other debts | 67 532.00 | |||
176 Total debts | 73 358.00 | |||
180 Liabilities Total | 928 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 450.00 | 105 450.00 | ||
232 Total operating income excluding VAT | 105 450.00 | 105 450.00 | ||
242 Other external expenses | 34 776.00 | 34 776.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 528.00 | ||
252 Social security contributions | 30 970.00 | 30 970.00 | ||
254 Depreciation and amortization | 4 471.00 | 4 471.00 | ||
256 Provisions | 13 550.00 | 13 550.00 | ||
264 Total operating expenses | 85 294.00 | 85 294.00 | ||
270 Operating profit | 20 156.00 | 20 156.00 | ||
280 Financial income | 28 361.00 | 28 361.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 9 359.00 | 9 359.00 | ||
310 Profit or loss | 39 160.00 | 39 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 321.00 | 5 321.00 | ||
490 Total Fixed Assets (Gross Value) | 76 954.00 | 76 954.00 | ||
492 Total Fixed Assets (Increases) | 5 321.00 | 5 321.00 | ||
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