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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : EMD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| Name | EMD CONSEIL |
| Siren | 838714384 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37307 |
| Management number | 2018B09051 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 326.00 | 167.00 | 5 158.00 | 5 326.00 |
AT Other tangible assets | 833.00 | 62.00 | 770.00 | 833.00 |
BJ TOTAL (I) | 6 159.00 | 230.00 | 5 929.00 | 6 159.00 |
BX Customers and related accounts | 22 344.00 | 22 344.00 | 22 344.00 | |
BZ Other receivables | 4 600.00 | 4 600.00 | 4 600.00 | |
CF Cash and cash equivalents | 30 454.00 | 30 454.00 | 30 454.00 | |
CH Prepaid expenses | 111.00 | 111.00 | 111.00 | |
CJ TOTAL (II) | 57 510.00 | 57 510.00 | 57 510.00 | |
CO Grand total (0 to V) | 63 670.00 | 230.00 | 63 439.00 | 63 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 550.00 | 2 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 172.00 | 13 172.00 | ||
DL TOTAL (I) | 15 722.00 | 15 722.00 | ||
DX Trade payables and related accounts | 37 503.00 | 37 503.00 | ||
DY Tax and social security liabilities | 9 609.00 | 9 609.00 | ||
EA Other liabilities | 605.00 | 605.00 | ||
EC TOTAL (IV) | 47 717.00 | 47 717.00 | ||
EE Grand total (I to V) | 63 439.00 | 63 439.00 | ||
EG Accrued income and payables due within one year | 47 717.00 | 47 717.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 69 930.00 | |||
FJ Net sales | 69 930.00 | |||
FR Total operating income (I) | 69 930.00 | |||
FW Other purchases and external expenses | 54 037.00 | |||
GA Operating Expenses - Depreciation and Amortization | 230.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 269.00 | |||
GG - OPERATING RESULT (I - II) | 15 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 140.00 | 140.00 | ||
HH Total exceptional expenses (VIII) | 140.00 | 140.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -140.00 | -140.00 | ||
HK Income tax | 2 349.00 | 2 349.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 930.00 | 69 930.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 758.00 | 56 758.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 172.00 | 13 172.00 | ||
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