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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : EMS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| Name | EMS CONSEIL |
| Siren | 907990386 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/048363 |
| Management number | 2021B10601 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SEREZIN-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 533.00 | 419.00 | 2 114.00 | 2 533.00 |
040 Financial Assets | 29 550.00 | 29 550.00 | 29 550.00 | |
044 Total Fixed Assets | 32 083.00 | 419.00 | 31 664.00 | 32 083.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 2 598.00 | 2 598.00 | 2 598.00 | |
092 Prepaid expenses | 7 865.00 | 7 865.00 | 7 865.00 | |
096 Total Current Assets + Prepaid Expenses | 17 293.00 | 17 293.00 | 17 293.00 | |
110 Total Assets | 49 375.00 | 419.00 | 48 956.00 | 49 375.00 |
120 Share or Individual Capital | 29 050.00 | |||
136 Profit for the Year | 1 346.00 | |||
142 Total Equity - Total I | 30 396.00 | |||
156 Loans and similar debts | 3 778.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 394.00 | |||
172 Other debts | 13 622.00 | |||
176 Total debts | 18 561.00 | |||
180 Liabilities Total | 48 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 928.00 | 36 928.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 928.00 | 36 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 374.00 | 374.00 | ||
242 Other external expenses | 20 269.00 | 20 269.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 14 166.00 | 14 166.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 304.00 | 35 304.00 | ||
270 Operating profit | 1 624.00 | 1 624.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 1 346.00 | 1 346.00 | ||
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