Grow your business safely with EM CONSEIL
All the information you need about EM CONSEIL to develop and secure your business in France
E
HOME >
CORPORATES
>
EM CONSEIL >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : EM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | EM CONSEIL |
| Siren | 830005674 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021642 |
| Management number | 2017B03685 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 1 143.00 | 1 143.00 | 1 143.00 | |
CJ TOTAL (II) | 1 264.00 | 1 264.00 | 1 264.00 | |
CO Grand total (0 to V) | 1 264.00 | 1 264.00 | 1 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101.00 | 101.00 | ||
DL TOTAL (I) | 1 101.00 | 1 101.00 | ||
DY Tax and social security liabilities | 163.00 | 163.00 | ||
EC TOTAL (IV) | 163.00 | 163.00 | ||
EE Grand total (I to V) | 1 264.00 | 1 264.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 817.00 | 817.00 | 817.00 | |
FJ Net sales | 817.00 | 817.00 | 817.00 | |
FR Total operating income (I) | 817.00 | |||
FW Other purchases and external expenses | 716.00 | |||
GF Total Operating Expenses (II) | 716.00 | |||
GG - OPERATING RESULT (I - II) | 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 817.00 | 817.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 716.00 | 716.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 101.00 | 101.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 120.00 | 120.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 120.00 | 120.00 | 120.00 | |
VW VAT | 163.00 | 163.00 | 163.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 163.00 | 163.00 | 163.00 | |
all companies in France
Complete and comprehensive database.
