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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : EMC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | EMC CONSEILS |
| Siren | 814100913 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21628 |
| Management number | 2015B08362 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 4 587.00 | 4 587.00 | 4 587.00 | |
096 Total Current Assets + Prepaid Expenses | 5 183.00 | 5 183.00 | 5 183.00 | |
110 Total Assets | 5 183.00 | 5 183.00 | 5 183.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 109.00 | |||
136 Profit for the Year | -7 050.00 | |||
142 Total Equity - Total I | 4 059.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 524.00 | |||
176 Total debts | 1 124.00 | |||
180 Liabilities Total | 5 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 200.00 | |||
232 Total operating income excluding VAT | 18 200.00 | |||
242 Other external expenses | 5 324.00 | 3 999.00 | 5 324.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 1 726.00 | 1 324.00 | 1 726.00 | |
264 Total operating expenses | 7 050.00 | 5 323.00 | 7 050.00 | |
270 Operating profit | -7 050.00 | 12 877.00 | -7 050.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 1 784.00 | |||
310 Profit or loss | -7 050.00 | 10 593.00 | -7 050.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 820.00 | 1 820.00 | ||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
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