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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : EM CONSULTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | EM CONSULTIS |
| Siren | 523691194 |
| Closing | 2018-06-30 |
| Registry code | 0301 |
| Registration number | 3445 |
| Management number | 2010B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Serbannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 3 146.00 | 2 484.00 | 663.00 | 3 146.00 |
040 Financial Assets | 58 000.00 | 58 000.00 | 58 000.00 | |
044 Total Fixed Assets | 63 646.00 | 2 484.00 | 61 163.00 | 63 646.00 |
068 Receivables – Trade and related accounts | 22 641.00 | 22 641.00 | 22 641.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 130 482.00 | 130 482.00 | 130 482.00 | |
092 Prepaid expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 154 681.00 | 154 681.00 | 154 681.00 | |
110 Total Assets | 218 328.00 | 2 484.00 | 215 844.00 | 218 328.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 172 101.00 | |||
136 Profit for the Year | 27 554.00 | |||
142 Total Equity - Total I | 205 156.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 360.00 | |||
172 Other debts | 10 297.00 | |||
176 Total debts | 10 688.00 | |||
180 Liabilities Total | 215 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 101 017.00 | 101 017.00 | ||
232 Total operating income excluding VAT | 101 017.00 | 101 017.00 | ||
242 Other external expenses | 21 710.00 | 21 710.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 46 382.00 | 46 382.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 69 009.00 | 69 009.00 | ||
270 Operating profit | 32 008.00 | 32 008.00 | ||
280 Financial income | 248.00 | 248.00 | ||
306 Income tax's | 4 701.00 | 4 701.00 | ||
310 Profit or loss | 27 554.00 | 27 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 646.00 | 63 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 140.00 | 20 140.00 | ||
378 Amount of deductible VAT on goods and services | 1 257.00 | 1 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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