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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : EMAJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2021-11-12 | Public | 2021-06-30 | Complete |
| 2020-12-29 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2018-12-06 | Public | 2018-06-30 | Complete |
| 2018-02-22 | Public | 2017-06-30 | Complete |
| Name | EMAJ CONSEIL |
| Siren | 791140601 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 130130 |
| Management number | 2013B02941 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 726.00 | 613.00 | 3 113.00 | 3 726.00 |
BJ TOTAL (I) | 3 726.00 | 613.00 | 3 113.00 | 3 726.00 |
BX Customers and related accounts | 5 566.00 | 5 566.00 | 5 566.00 | |
BZ Other receivables | 16 992.00 | 16 992.00 | 16 992.00 | |
CD Marketable securities | 102 568.00 | 102 568.00 | 102 568.00 | |
CF Cash and cash equivalents | 20 730.00 | 20 730.00 | 20 730.00 | |
CJ TOTAL (II) | 145 856.00 | 145 856.00 | 145 856.00 | |
CO Grand total (0 to V) | 149 582.00 | 613.00 | 148 969.00 | 149 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 146 245.00 | 187 468.00 | 146 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 564.00 | 58 777.00 | -20 564.00 | |
DL TOTAL (I) | 128 982.00 | 249 545.00 | 128 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 379.00 | 221.00 | 379.00 | |
DX Trade payables and related accounts | 5 437.00 | 4 567.00 | 5 437.00 | |
DY Tax and social security liabilities | 10 357.00 | 14 485.00 | 10 357.00 | |
EA Other liabilities | 3 814.00 | 3 523.00 | 3 814.00 | |
EC TOTAL (IV) | 19 987.00 | 22 797.00 | 19 987.00 | |
EE Grand total (I to V) | 148 969.00 | 272 342.00 | 148 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 250.00 | 46 298.00 | 58 548.00 | 12 250.00 |
FJ Net sales | 12 250.00 | 46 298.00 | 58 548.00 | 12 250.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 58 553.00 | |||
FW Other purchases and external expenses | 16 924.00 | |||
FX Taxes, duties, and similar payments | 996.00 | |||
FY Salaries and Wages | 43 961.00 | |||
FZ Social Security Contributions | 16 965.00 | |||
GA Operating Expenses - Depreciation and Amortization | 373.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 79 219.00 | |||
GG - OPERATING RESULT (I - II) | -20 666.00 | |||
GL Other interest and similar income | 103.00 | |||
GP Total financial income (V) | 103.00 | |||
GV - FINANCIAL INCOME (V - VI) | 103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 975.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 58 655.00 | 157 080.00 | 58 655.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 219.00 | 98 303.00 | 79 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 564.00 | 58 777.00 | -20 564.00 | |
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