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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : EM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2018-12-31 | Complete |
| 2019-07-02 | Public | 2017-12-31 | Complete |
| Name | EM CONSULTING |
| Siren | 822309555 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 12378 |
| Management number | 2016B19954 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 24 755.00 | 10 000.00 | 14 755.00 | 24 755.00 |
BZ Other receivables | 1 555.00 | 1 555.00 | 1 555.00 | |
CF Cash and cash equivalents | 10 425.00 | 10 425.00 | 10 425.00 | |
CJ TOTAL (II) | 36 735.00 | 10 000.00 | 26 735.00 | 36 735.00 |
CO Grand total (0 to V) | 39 235.00 | 10 000.00 | 29 235.00 | 39 235.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 4 614.00 | 4 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 313.00 | 5 114.00 | -4 313.00 | |
DL TOTAL (I) | 5 801.00 | 10 114.00 | 5 801.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 608.00 | 10 023.00 | 13 608.00 | |
DX Trade payables and related accounts | 5 700.00 | 936.00 | 5 700.00 | |
DY Tax and social security liabilities | 4 126.00 | 5 838.00 | 4 126.00 | |
EC TOTAL (IV) | 23 434.00 | 16 797.00 | 23 434.00 | |
EE Grand total (I to V) | 29 235.00 | 26 912.00 | 29 235.00 | |
EI Including equity loans | 13 608.00 | 13 608.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 148.00 | 13 148.00 | 13 148.00 | |
FJ Net sales | 13 148.00 | 13 148.00 | 13 148.00 | |
FR Total operating income (I) | 13 149.00 | |||
FW Other purchases and external expenses | 17 384.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 17 461.00 | |||
GG - OPERATING RESULT (I - II) | -4 313.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 903.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 149.00 | 36 523.00 | 13 149.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 461.00 | 31 409.00 | 17 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 313.00 | 5 114.00 | -4 313.00 | |
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