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BALANCE SHEET (
2023-04-17)
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 | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 2873 |
| 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 | 2023-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 4 034.00 | 3 256.00 | 778.00 | 4 034.00 |
044 Total Fixed Assets | 4 034.00 | 3 256.00 | 778.00 | 4 034.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
084 Cash | 8 325.00 | 8 325.00 | 8 325.00 | |
096 Total Current Assets + Prepaid Expenses | 11 685.00 | 11 685.00 | 11 685.00 | |
110 Total Assets | 15 719.00 | 3 256.00 | 12 463.00 | 15 719.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | 4 771.00 | |||
136 Profit for the Year | 2 029.00 | |||
142 Total Equity - Total I | 8 900.00 | |||
172 Other debts | 3 563.00 | |||
176 Total debts | 3 563.00 | |||
180 Liabilities Total | 12 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 6 400.00 | 6 400.00 | ||
242 Other external expenses | 3 927.00 | 3 927.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
264 Total operating expenses | 4 371.00 | 4 371.00 | ||
270 Operating profit | 2 029.00 | 2 029.00 | ||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 1 725.00 | 1 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 034.00 | 4 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 720.00 | 720.00 | ||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 191.00 | 191.00 | ||
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