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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SARL EMG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL EMG CONSULTING |
| Siren | 409144508 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65384 |
| Management number | 1996B05545 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 580.00 | 513.00 | 1 067.00 | 1 580.00 |
028 Tangible Assets | 95 024.00 | 47 284.00 | 47 740.00 | 95 024.00 |
040 Financial Assets | 101 565.00 | 101 565.00 | 101 565.00 | |
044 Total Fixed Assets | 198 169.00 | 47 797.00 | 150 372.00 | 198 169.00 |
068 Receivables – Trade and related accounts | 38 399.00 | 32 106.00 | 6 293.00 | 38 399.00 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
080 Sellable securities | 868 503.00 | 868 503.00 | 868 503.00 | |
084 Cash | 88 061.00 | 88 061.00 | 88 061.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 995 221.00 | 32 106.00 | 963 116.00 | 995 221.00 |
110 Total Assets | 1 193 390.00 | 79 903.00 | 1 113 488.00 | 1 193 390.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 979 078.00 | |||
136 Profit for the Year | 29 387.00 | |||
142 Total Equity - Total I | 1 016 850.00 | |||
166 Suppliers and related accounts | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 869.00 | |||
172 Other debts | 94 707.00 | |||
176 Total debts | 96 638.00 | |||
180 Liabilities Total | 1 113 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 300.00 | 86 300.00 | ||
232 Total operating income excluding VAT | 86 300.00 | 86 300.00 | ||
242 Other external expenses | 25 389.00 | 25 389.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 1 560.00 | ||
250 Staff compensation | 35 860.00 | 35 860.00 | ||
252 Social security contributions | 15 061.00 | 15 061.00 | ||
254 Depreciation and amortization | 4 996.00 | 4 996.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 82 872.00 | 82 872.00 | ||
270 Operating profit | 3 428.00 | 3 428.00 | ||
280 Financial income | 31 305.00 | 31 305.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 5 166.00 | 5 166.00 | ||
310 Profit or loss | 29 387.00 | 29 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 169.00 | 198 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 260.00 | 17 260.00 | ||
378 Amount of deductible VAT on goods and services | 1 681.00 | 1 681.00 | ||
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