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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : EM@CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | EM@CONSULTANT |
| Siren | 501943583 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 225 |
| Management number | 2008B00009 |
| Activity code | 8291Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48370 SAINT GERMAIN DE CALBERTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 245.00 | 4 245.00 | 4 245.00 | |
044 Total Fixed Assets | 4 245.00 | 4 245.00 | 4 245.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
084 Cash | 51 461.00 | 51 461.00 | 51 461.00 | |
096 Total Current Assets + Prepaid Expenses | 63 004.00 | 63 004.00 | 63 004.00 | |
110 Total Assets | 67 249.00 | 4 245.00 | 63 004.00 | 67 249.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 27 202.00 | |||
142 Total Equity - Total I | 33 802.00 | |||
166 Suppliers and related accounts | 4 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 033.00 | |||
172 Other debts | 24 269.00 | |||
176 Total debts | 29 201.00 | |||
180 Liabilities Total | 63 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | 54 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 001.00 | 54 000.00 | 54 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 107.00 | 242.00 | |
242 Other external expenses | 19 776.00 | 23 512.00 | 19 776.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 132.00 | 134.00 | |
24A (including real estate leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 1 693.00 | |||
252 Social security contributions | 1 719.00 | 1 719.00 | ||
254 Depreciation and amortization | 104.00 | 203.00 | 104.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 975.00 | 25 646.00 | 21 975.00 | |
270 Operating profit | 32 026.00 | 28 355.00 | 32 026.00 | |
294 Financial expenses | 24.00 | 28.00 | 24.00 | |
306 Income tax's | 4 800.00 | 4 249.00 | 4 800.00 | |
310 Profit or loss | 27 202.00 | 24 077.00 | 27 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 245.00 | 4 245.00 | ||
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