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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : EMERLIENCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2016-12-31 | Simplified |
| Name | EMERLIENCE CONSULTING |
| Siren | 499513273 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 1712 |
| Management number | 2015B01124 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 701.00 | 2 701.00 | 2 701.00 | |
044 Total Fixed Assets | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 6 413.00 | 6 413.00 | 6 413.00 | |
096 Total Current Assets + Prepaid Expenses | 6 413.00 | 6 413.00 | 6 413.00 | |
110 Total Assets | 9 114.00 | 2 701.00 | 6 413.00 | 9 114.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | 288.00 | |||
136 Profit for the Year | 1 370.00 | |||
142 Total Equity - Total I | 3 758.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 2 320.00 | |||
176 Total debts | 2 655.00 | |||
180 Liabilities Total | 6 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 790.00 | 790.00 | ||
232 Total operating income excluding VAT | 3 790.00 | 3 790.00 | ||
242 Other external expenses | 1 872.00 | 1 872.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 2 420.00 | 2 420.00 | ||
270 Operating profit | 1 370.00 | 1 370.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 1 370.00 | 1 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | -1.00 | -1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 2 701.00 | 2 701.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 265.00 | 265.00 | ||
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