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BALANCE SHEET (
2020-06-25)
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 | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003682 |
| Management number | 2017B00359 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 431.00 | 69.00 | 500.00 |
028 Tangible Assets | 3 947.00 | 1 974.00 | 1 973.00 | 3 947.00 |
044 Total Fixed Assets | 4 447.00 | 2 405.00 | 2 042.00 | 4 447.00 |
068 Receivables – Trade and related accounts | 3 072.00 | 1 000.00 | 2 072.00 | 3 072.00 |
072 Receivables – Other | 3 031.00 | 3 031.00 | 3 031.00 | |
084 Cash | 2 648.00 | 2 648.00 | 2 648.00 | |
096 Total Current Assets + Prepaid Expenses | 8 751.00 | 1 000.00 | 7 751.00 | 8 751.00 |
110 Total Assets | 13 198.00 | 3 405.00 | 9 793.00 | 13 198.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 918.00 | |||
136 Profit for the Year | -3 097.00 | |||
142 Total Equity - Total I | 8 021.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 580.00 | |||
176 Total debts | 1 772.00 | |||
180 Liabilities Total | 9 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 928.00 | 16 928.00 | ||
217 Production of services sold - Export | 1 693.00 | 1 693.00 | ||
218 Production of services sold - France | 5 043.00 | 5 043.00 | ||
230 Other income | 1 224.00 | 1 224.00 | ||
232 Total operating income excluding VAT | 23 194.00 | 23 194.00 | ||
234 Purchases of goods (including customs duties) | 11 747.00 | 11 747.00 | ||
242 Other external expenses | 11 671.00 | 11 671.00 | ||
243 (including business tax) | -3 071.00 | -3 071.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
252 Social security contributions | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 1 382.00 | 1 382.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 26 291.00 | 26 291.00 | ||
270 Operating profit | -3 097.00 | -3 097.00 | ||
310 Profit or loss | -3 097.00 | -3 097.00 | ||
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