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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : EMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-09-30 | Simplified |
| 2019-11-28 | Public | 2019-09-30 | Simplified |
| 2018-11-16 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| Name | EMS CONSULTING |
| Siren | 508271111 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 10653 |
| Management number | 2008B20710 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 12 540.00 | 12 540.00 | 12 540.00 | |
096 Total Current Assets + Prepaid Expenses | 17 940.00 | 17 940.00 | 17 940.00 | |
110 Total Assets | 17 940.00 | 17 940.00 | 17 940.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 119.00 | |||
136 Profit for the Year | 258.00 | |||
142 Total Equity - Total I | 2 477.00 | |||
166 Suppliers and related accounts | 3 099.00 | |||
172 Other debts | 12 364.00 | |||
176 Total debts | 15 463.00 | |||
180 Liabilities Total | 17 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 347.00 | 165 347.00 | ||
232 Total operating income excluding VAT | 165 347.00 | 165 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 142.00 | 2 142.00 | ||
242 Other external expenses | 25 886.00 | 25 886.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 136 000.00 | 136 000.00 | ||
264 Total operating expenses | 165 089.00 | 165 089.00 | ||
270 Operating profit | 258.00 | 258.00 | ||
310 Profit or loss | 258.00 | 258.00 | ||
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