Grow your business safely with ESSEC MANAGEMENT CONSULTANTS EMC
All the information you need about ESSEC MANAGEMENT CONSULTANTS EMC to develop and secure your business in France
E
HOME >
CORPORATES
>
ESSEC MANAGEMENT CONSULTANTS EMC >
BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : ESSEC MANAGEMENT CONSULTANTS EMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-08-31 | Complete |
| 2021-06-08 | Public | 2020-08-31 | Complete |
| 2019-06-25 | Public | 2018-08-31 | Complete |
| 2018-05-15 | Public | 2017-08-31 | Complete |
| 2017-10-09 | Public | 2016-08-31 | Complete |
| Name | ESSEC MANAGEMENT CONSULTANTS EMC |
| Siren | 414240259 |
| Closing | 2020-08-31 |
| Registry code | 7802 |
| Registration number | 6153 |
| Management number | 1997B02046 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95021 CERGY-PONTOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 22.00 | |||
CF Cash and cash equivalents | 41 413.00 | |||
CJ TOTAL (II) | 41 436.00 | |||
CO Grand total (0 to V) | 41 436.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 350.00 | 10 350.00 | 10 350.00 | |
DH Retained earnings | -4 699.00 | -4 356.00 | -4 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -347.00 | -342.00 | -347.00 | |
DL TOTAL (I) | 5 304.00 | 5 652.00 | 5 304.00 | |
DX Trade payables and related accounts | 3 036.00 | 3 036.00 | ||
DY Tax and social security liabilities | 229.00 | 226.00 | 229.00 | |
EA Other liabilities | 32 867.00 | 47 046.00 | 32 867.00 | |
EC TOTAL (IV) | 36 132.00 | 47 272.00 | 36 132.00 | |
EE Grand total (I to V) | 41 436.00 | 52 924.00 | 41 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 191 613.00 | |||
FJ Net sales | 191 613.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 820.00 | |||
FR Total operating income (I) | 192 433.00 | |||
FW Other purchases and external expenses | 170 171.00 | |||
FX Taxes, duties, and similar payments | 10 216.00 | |||
GF Total Operating Expenses (II) | 180 385.00 | |||
GG - OPERATING RESULT (I - II) | 12 048.00 | |||
GP Total financial income (V) | 134.00 | |||
GU Total financial expenses (VI) | 12 528.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 192 567.00 | 227 381.00 | 192 567.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192 913.00 | 227 724.00 | 192 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -347.00 | -342.00 | -347.00 | |
all companies in France
Complete and comprehensive database.
