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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : EMAJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2021-11-12 | Public | 2021-06-30 | Complete |
| 2020-12-29 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2018-12-06 | Public | 2018-06-30 | Complete |
| 2018-02-22 | Public | 2017-06-30 | Complete |
| Name | EMAJ CONSEIL |
| Siren | 791140601 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 117014 |
| Management number | 2013B02941 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 36 665.00 | 36 665.00 | 36 665.00 | |
BZ Other receivables | 5 728.00 | 5 728.00 | 5 728.00 | |
CD Marketable securities | 101 886.00 | 101 886.00 | 101 886.00 | |
CF Cash and cash equivalents | 181 900.00 | 181 900.00 | 181 900.00 | |
CJ TOTAL (II) | 326 178.00 | 326 178.00 | 326 178.00 | |
CO Grand total (0 to V) | 326 178.00 | 326 178.00 | 326 178.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 221 244.00 | 217 749.00 | 221 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 984.00 | 88 495.00 | 84 984.00 | |
DL TOTAL (I) | 309 528.00 | 309 544.00 | 309 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 464.00 | 533.00 | 464.00 | |
DX Trade payables and related accounts | 5 233.00 | 5 127.00 | 5 233.00 | |
DY Tax and social security liabilities | 10 527.00 | 14 349.00 | 10 527.00 | |
EA Other liabilities | 426.00 | 3 753.00 | 426.00 | |
EC TOTAL (IV) | 16 650.00 | 23 762.00 | 16 650.00 | |
EE Grand total (I to V) | 326 178.00 | 333 306.00 | 326 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 000.00 | 169 221.00 | 191 221.00 | 22 000.00 |
FJ Net sales | 22 000.00 | 169 221.00 | 191 221.00 | 22 000.00 |
FQ Other income | ||||
FR Total operating income (I) | 191 221.00 | |||
FW Other purchases and external expenses | 21 070.00 | |||
FX Taxes, duties, and similar payments | 909.00 | |||
FY Salaries and Wages | 40 277.00 | |||
FZ Social Security Contributions | 15 296.00 | |||
GF Total Operating Expenses (II) | 77 552.00 | |||
GG - OPERATING RESULT (I - II) | 113 669.00 | |||
GL Other interest and similar income | 373.00 | |||
GP Total financial income (V) | 373.00 | |||
GV - FINANCIAL INCOME (V - VI) | 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 114 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 059.00 | 33 765.00 | 29 059.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 191 593.00 | 195 622.00 | 191 593.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 610.00 | 107 127.00 | 106 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 984.00 | 88 495.00 | 84 984.00 | |
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