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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : EMP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| Name | EMP CONSEIL |
| Siren | 843119793 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005408 |
| Management number | 2018B01909 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 982.00 | 499.00 | 1 483.00 | 1 982.00 |
BJ TOTAL (I) | 1 982.00 | 499.00 | 1 483.00 | 1 982.00 |
BX Customers and related accounts | 68 106.00 | 68 106.00 | 68 106.00 | |
BZ Other receivables | 1 068.00 | 1 068.00 | 1 068.00 | |
CF Cash and cash equivalents | 36 016.00 | 36 016.00 | 36 016.00 | |
CJ TOTAL (II) | 105 190.00 | 105 190.00 | 105 190.00 | |
CO Grand total (0 to V) | 107 172.00 | 499.00 | 106 673.00 | 107 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 088.00 | 67 088.00 | ||
DL TOTAL (I) | 67 588.00 | 67 588.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 922.00 | 9 922.00 | ||
DY Tax and social security liabilities | 29 163.00 | 29 163.00 | ||
EC TOTAL (IV) | 39 085.00 | 39 085.00 | ||
EE Grand total (I to V) | 106 673.00 | 106 673.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 838.00 | 113 838.00 | 113 838.00 | |
FJ Net sales | 113 838.00 | 113 838.00 | 113 838.00 | |
FR Total operating income (I) | 113 838.00 | |||
FW Other purchases and external expenses | 28 399.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | 499.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 227.00 | |||
GG - OPERATING RESULT (I - II) | 84 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 524.00 | 17 524.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 838.00 | 113 838.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 751.00 | 46 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 088.00 | 67 088.00 | ||
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