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BALANCE SHEET (
2022-09-15)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38972 |
| Management number | 1996B05545 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| 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 | 96 843.00 | 50 892.00 | 45 951.00 | 96 843.00 |
040 Financial Assets | 101 565.00 | 101 565.00 | 101 565.00 | |
044 Total Fixed Assets | 199 988.00 | 51 405.00 | 148 583.00 | 199 988.00 |
068 Receivables – Trade and related accounts | 41 999.00 | 32 106.00 | 9 893.00 | 41 999.00 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
080 Sellable securities | 855 579.00 | 855 579.00 | 855 579.00 | |
084 Cash | 139 060.00 | 139 060.00 | 139 060.00 | |
096 Total Current Assets + Prepaid Expenses | 1 036 888.00 | 32 106.00 | 1 004 782.00 | 1 036 888.00 |
110 Total Assets | 1 236 876.00 | 83 511.00 | 1 153 366.00 | 1 236 876.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 008 465.00 | |||
136 Profit for the Year | 32 531.00 | |||
142 Total Equity - Total I | 1 049 381.00 | |||
166 Suppliers and related accounts | 1 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 172.00 | |||
172 Other debts | 102 244.00 | |||
176 Total debts | 103 985.00 | |||
180 Liabilities Total | 1 153 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 400.00 | 84 400.00 | ||
232 Total operating income excluding VAT | 84 400.00 | 84 400.00 | ||
242 Other external expenses | 30 022.00 | 30 022.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 2 425.00 | 2 425.00 | ||
250 Staff compensation | 32 140.00 | 32 140.00 | ||
252 Social security contributions | 14 280.00 | 14 280.00 | ||
254 Depreciation and amortization | 3 608.00 | 3 608.00 | ||
264 Total operating expenses | 82 475.00 | 82 475.00 | ||
270 Operating profit | 1 925.00 | 1 925.00 | ||
280 Financial income | 36 783.00 | 36 783.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 6 114.00 | 6 114.00 | ||
310 Profit or loss | 32 531.00 | 32 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 819.00 | 1 819.00 | ||
490 Total Fixed Assets (Gross Value) | 198 169.00 | 198 169.00 | ||
492 Total Fixed Assets (Increases) | 1 819.00 | 1 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 280.00 | 16 280.00 | ||
378 Amount of deductible VAT on goods and services | 2 746.00 | 2 746.00 | ||
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