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BALANCE SHEET (
2018-07-04)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48681 |
| Management number | 2011B22507 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| 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 | 3 369.00 | 1 220.00 | 4 588.00 |
BJ TOTAL (I) | 4 588.00 | 3 369.00 | 1 220.00 | 4 588.00 |
BX Customers and related accounts | 28 125.00 | 28 125.00 | 28 125.00 | |
BZ Other receivables | 585.00 | 585.00 | 585.00 | |
CD Marketable securities | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | 72 235.00 | 72 235.00 | 72 235.00 | |
CJ TOTAL (II) | 100 980.00 | 100 980.00 | 100 980.00 | |
CO Grand total (0 to V) | 105 568.00 | 3 369.00 | 102 200.00 | 105 568.00 |
| 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) | 14 727.00 | 1 454.00 | 14 727.00 | |
DL TOTAL (I) | 14 837.00 | 1 564.00 | 14 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 565.00 | 96 005.00 | 73 565.00 | |
DX Trade payables and related accounts | 691.00 | 149.00 | 691.00 | |
DY Tax and social security liabilities | 13 107.00 | 22 050.00 | 13 107.00 | |
EC TOTAL (IV) | 87 362.00 | 118 203.00 | 87 362.00 | |
EE Grand total (I to V) | 102 200.00 | 119 767.00 | 102 200.00 | |
EG Accrued income and payables due within one year | 87 362.00 | 118 203.00 | 87 362.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 160 125.00 | 160 125.00 | 160 125.00 | |
FJ Net sales | 160 125.00 | 160 125.00 | 160 125.00 | |
FR Total operating income (I) | 160 125.00 | |||
FW Other purchases and external expenses | 25 913.00 | |||
FX Taxes, duties, and similar payments | 781.00 | |||
FY Salaries and Wages | 79 000.00 | |||
FZ Social Security Contributions | 36 284.00 | |||
GA Operating Expenses - Depreciation and Amortization | 681.00 | |||
GE Other Expenses | 140.00 | |||
GF Total Operating Expenses (II) | 142 799.00 | |||
GG - OPERATING RESULT (I - II) | 17 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 599.00 | 256.00 | 2 599.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 160 125.00 | 156 140.00 | 160 125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 398.00 | 154 686.00 | 145 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 727.00 | 1 454.00 | 14 727.00 | |
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