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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : ESSEC MANAGEMENT CONSULTANTS EMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-08-31 | Complete |
| 2021-06-08 | Public | 2020-08-31 | Complete |
| 2019-06-25 | Public | 2018-08-31 | Complete |
| 2018-05-15 | Public | 2017-08-31 | Complete |
| 2017-10-09 | Public | 2016-08-31 | Complete |
| Name | ESSEC MANAGEMENT CONSULTANTS EMC |
| Siren | 414240259 |
| Closing | 2018-08-31 |
| Registry code | 7802 |
| Registration number | 7401 |
| Management number | 1997B02046 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 942.00 | |||
BJ TOTAL (I) | 7 942.00 | |||
BZ Other receivables | 39 315.00 | |||
CF Cash and cash equivalents | 39 338.00 | |||
CJ TOTAL (II) | 39 338.00 | |||
CO Grand total (0 to V) | 47 280.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 350.00 | 10 350.00 | 10 350.00 | |
DH Retained earnings | -4 012.00 | -3 482.00 | -4 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -345.00 | -530.00 | -345.00 | |
DL TOTAL (I) | 5 994.00 | 6 338.00 | 5 994.00 | |
DY Tax and social security liabilities | 223.00 | 212.00 | 223.00 | |
EA Other liabilities | 41 064.00 | 48 129.00 | 41 064.00 | |
EC TOTAL (IV) | 41 286.00 | 48 341.00 | 41 286.00 | |
EE Grand total (I to V) | 47 280.00 | 54 679.00 | 47 280.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 212 498.00 | |||
FS Purchases of goods (including customs duties) | 2 939.00 | |||
FX Taxes, duties, and similar payments | 12 775.00 | |||
GF Total Operating Expenses (II) | 214 925.00 | |||
GG - OPERATING RESULT (I - II) | -2 427.00 | |||
GK Income from other securities and fixed asset receivables | 66.00 | |||
GN Positive exchange differences | 4 210.00 | |||
GP Total financial income (V) | 4 276.00 | |||
GS Negative differences of foreign exchange | 2 195.00 | |||
GU Total financial expenses (VI) | 2 195.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 216 774.00 | 229 440.00 | 216 774.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 217 119.00 | 229 970.00 | 217 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -345.00 | -530.00 | -345.00 | |
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