Grow your business safely with EM CONSULTIS
All the information you need about EM CONSULTIS to develop and secure your business in France
E
HOME >
CORPORATES
>
EM CONSULTIS >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : EM CONSULTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | EM CONSULTIS |
| Siren | 523691194 |
| Closing | 2021-06-30 |
| Registry code | 0301 |
| Registration number | 3901 |
| Management number | 2010B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| 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 | 03700 Serbannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 3 146.00 | 3 146.00 | 3 146.00 | |
044 Total Fixed Assets | 5 646.00 | 3 146.00 | 2 500.00 | 5 646.00 |
068 Receivables – Trade and related accounts | 19 328.00 | 19 328.00 | 19 328.00 | |
072 Receivables – Other | 49 245.00 | 49 245.00 | 49 245.00 | |
084 Cash | 745 224.00 | 745 224.00 | 745 224.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 813 936.00 | 813 936.00 | 813 936.00 | |
110 Total Assets | 819 583.00 | 3 146.00 | 816 436.00 | 819 583.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 754 988.00 | |||
136 Profit for the Year | 35 754.00 | |||
142 Total Equity - Total I | 796 243.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 455.00 | |||
172 Other debts | 19 573.00 | |||
176 Total debts | 20 194.00 | |||
180 Liabilities Total | 816 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 038.00 | 93 038.00 | ||
230 Other income | 637.00 | 637.00 | ||
232 Total operating income excluding VAT | 93 675.00 | 93 675.00 | ||
242 Other external expenses | 24 200.00 | 24 200.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 7 199.00 | 7 199.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 51 325.00 | 51 325.00 | ||
270 Operating profit | 42 350.00 | 42 350.00 | ||
280 Financial income | 426.00 | 426.00 | ||
306 Income tax's | 7 021.00 | 7 021.00 | ||
310 Profit or loss | 35 754.00 | 35 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 646.00 | 5 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 608.00 | 18 608.00 | ||
378 Amount of deductible VAT on goods and services | 1 351.00 | 1 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
