Grow your business safely with EML CONSULTING FRANCE
All the information you need about EML CONSULTING FRANCE to develop and secure your business in France
E
HOME >
CORPORATES
>
EML CONSULTING FRANCE >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : EML CONSULTING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | EML CONSULTING FRANCE |
| Siren | 828186106 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003965 |
| Management number | 2017B00359 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 264.00 | 236.00 | 500.00 |
028 Tangible Assets | 2 885.00 | 759.00 | 2 126.00 | 2 885.00 |
044 Total Fixed Assets | 3 385.00 | 1 023.00 | 2 362.00 | 3 385.00 |
068 Receivables – Trade and related accounts | 14 571.00 | 1 000.00 | 13 571.00 | 14 571.00 |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 8 800.00 | 8 800.00 | 8 800.00 | |
096 Total Current Assets + Prepaid Expenses | 23 758.00 | 1 000.00 | 22 758.00 | 23 758.00 |
110 Total Assets | 27 143.00 | 2 023.00 | 25 119.00 | 27 143.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -301.00 | |||
136 Profit for the Year | 9 419.00 | |||
142 Total Equity - Total I | 11 118.00 | |||
166 Suppliers and related accounts | 6 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 241.00 | |||
172 Other debts | 7 339.00 | |||
176 Total debts | 14 002.00 | |||
180 Liabilities Total | 25 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 684.00 | 25 684.00 | ||
217 Production of services sold - Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 20 792.00 | 20 792.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 46 506.00 | 46 506.00 | ||
242 Other external expenses | 16 046.00 | 16 046.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
252 Social security contributions | 1 416.00 | 1 416.00 | ||
254 Depreciation and amortization | 702.00 | 702.00 | ||
256 Provisions | 1 000.00 | 1 000.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 35 519.00 | 35 519.00 | ||
270 Operating profit | 10 988.00 | 10 988.00 | ||
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 1 609.00 | 1 609.00 | ||
310 Profit or loss | 9 419.00 | 9 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 885.00 | 1 885.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 885.00 | 1 885.00 | ||
all companies in France
Complete and comprehensive database.
