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BALANCE SHEET (
2018-07-27)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27052 |
| Management number | 2015B08362 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 920.00 | 10 920.00 | 10 920.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 10 459.00 | 10 459.00 | 10 459.00 | |
CJ TOTAL (II) | 21 479.00 | 21 479.00 | 21 479.00 | |
CO Grand total (0 to V) | 21 479.00 | 21 479.00 | 21 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -483.00 | -483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 593.00 | -483.00 | 10 593.00 | |
DL TOTAL (I) | 11 109.00 | 517.00 | 11 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 350.00 | 2 350.00 | ||
DX Trade payables and related accounts | 600.00 | 226.00 | 600.00 | |
DY Tax and social security liabilities | 5 303.00 | 230.00 | 5 303.00 | |
EA Other liabilities | 2 116.00 | 138.00 | 2 116.00 | |
EC TOTAL (IV) | 10 369.00 | 594.00 | 10 369.00 | |
EE Grand total (I to V) | 21 479.00 | 1 111.00 | 21 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 200.00 | |||
FJ Net sales | 18 200.00 | |||
FR Total operating income (I) | 18 200.00 | |||
FW Other purchases and external expenses | 3 999.00 | |||
FX Taxes, duties, and similar payments | 1 324.00 | |||
GF Total Operating Expenses (II) | 5 323.00 | |||
GG - OPERATING RESULT (I - II) | 12 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 500.00 | |||
HH Total exceptional expenses (VIII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -500.00 | 500.00 | -500.00 | |
HK Income tax | 1 784.00 | 1 784.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 182 001.00 | 1 300.00 | 182 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 408.00 | 1 783.00 | 171 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 593.00 | -483.00 | 10 593.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 100.00 | 100.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 020.00 | 11 020.00 | 11 020.00 | |
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