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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : EM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | EM CONSEIL |
| Siren | 830005674 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017949 |
| Management number | 2017B03685 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 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 | 288.00 | 288.00 | 288.00 | |
084 Cash | 23 059.00 | 23 059.00 | 23 059.00 | |
096 Total Current Assets + Prepaid Expenses | 23 347.00 | 23 347.00 | 23 347.00 | |
110 Total Assets | 23 347.00 | 23 347.00 | 23 347.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 356.00 | |||
136 Profit for the Year | 19 812.00 | |||
142 Total Equity - Total I | 22 167.00 | |||
172 Other debts | 1 179.00 | |||
176 Total debts | 1 179.00 | |||
180 Liabilities Total | 23 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 360.00 | 24 360.00 | ||
232 Total operating income excluding VAT | 24 360.00 | 24 360.00 | ||
242 Other external expenses | 4 333.00 | 4 333.00 | ||
264 Total operating expenses | 4 334.00 | 4 334.00 | ||
270 Operating profit | 20 027.00 | 20 027.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 19 812.00 | 19 812.00 | ||
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