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BALANCE SHEET (
2020-01-20)
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 | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 3869 |
| Management number | 2013B02941 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| 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 | 34 993.00 | 34 993.00 | 34 993.00 | |
BZ Other receivables | 7 389.00 | 7 389.00 | 7 389.00 | |
CD Marketable securities | 102 294.00 | 102 294.00 | 102 294.00 | |
CF Cash and cash equivalents | 167 615.00 | 167 615.00 | 167 615.00 | |
CJ TOTAL (II) | 312 291.00 | 312 291.00 | 312 291.00 | |
CO Grand total (0 to V) | 312 291.00 | 312 291.00 | 312 291.00 | |
| 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 | 211 228.00 | 221 244.00 | 211 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 241.00 | 84 984.00 | 76 241.00 | |
DL TOTAL (I) | 290 768.00 | 309 528.00 | 290 768.00 | |
DU Loans and Debts from Credit Institutions (3) | 288.00 | 464.00 | 288.00 | |
DX Trade payables and related accounts | 5 301.00 | 5 233.00 | 5 301.00 | |
DY Tax and social security liabilities | 11 926.00 | 10 527.00 | 11 926.00 | |
EA Other liabilities | 4 007.00 | 426.00 | 4 007.00 | |
EC TOTAL (IV) | 21 523.00 | 16 650.00 | 21 523.00 | |
EE Grand total (I to V) | 312 291.00 | 326 178.00 | 312 291.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 161 465.00 | 181 465.00 | 20 000.00 |
FJ Net sales | 20 000.00 | 161 465.00 | 181 465.00 | 20 000.00 |
FR Total operating income (I) | 181 465.00 | |||
FW Other purchases and external expenses | 20 865.00 | |||
FX Taxes, duties, and similar payments | 946.00 | |||
FY Salaries and Wages | 44 538.00 | |||
FZ Social Security Contributions | 16 518.00 | |||
GF Total Operating Expenses (II) | 82 867.00 | |||
GG - OPERATING RESULT (I - II) | 98 598.00 | |||
GL Other interest and similar income | 409.00 | |||
GP Total financial income (V) | 409.00 | |||
GV - FINANCIAL INCOME (V - VI) | 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 766.00 | 29 058.00 | 22 766.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 181 874.00 | 191 593.00 | 181 874.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 633.00 | 106 610.00 | 105 633.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 241.00 | 84 984.00 | 76 241.00 | |
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