Grow your business safely with EURO MED CONSEIL FORMATION
All the information you need about EURO MED CONSEIL FORMATION to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO MED CONSEIL FORMATION >
BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : EURO MED CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | EURO MED CONSEIL FORMATION |
| Siren | 505394064 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005575 |
| Management number | 2008B70333 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 ROCHEBRUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 204.00 | 8 674.00 | 11 530.00 | 20 204.00 |
BJ TOTAL (I) | 20 204.00 | 8 674.00 | 11 530.00 | 20 204.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 272.00 | 272.00 | 272.00 | |
CF Cash and cash equivalents | 71 710.00 | 71 710.00 | 71 710.00 | |
CH Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
CJ TOTAL (II) | 73 264.00 | 73 264.00 | 73 264.00 | |
CO Grand total (0 to V) | 93 468.00 | 8 674.00 | 84 794.00 | 93 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 81 114.00 | 83 380.00 | 81 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 909.00 | -2 266.00 | -6 909.00 | |
DL TOTAL (I) | 79 705.00 | 86 614.00 | 79 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 380.00 | 77.00 | 1 380.00 | |
DX Trade payables and related accounts | 715.00 | 1 806.00 | 715.00 | |
DY Tax and social security liabilities | 2 995.00 | 2 995.00 | ||
EC TOTAL (IV) | 5 089.00 | 1 883.00 | 5 089.00 | |
EE Grand total (I to V) | 84 794.00 | 88 498.00 | 84 794.00 | |
EG Accrued income and payables due within one year | 1 066.00 | 2 481.00 | 1 066.00 | |
EI Including equity loans | 1 380.00 | 1 380.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 901.00 | 81 901.00 | 81 901.00 | |
FJ Net sales | 81 901.00 | 81 901.00 | 81 901.00 | |
FO Operating subsidies | 17 077.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 98 978.00 | |||
FW Other purchases and external expenses | 49 685.00 | |||
FX Taxes, duties, and similar payments | 4 123.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 14 271.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 809.00 | |||
GF Total Operating Expenses (II) | 105 888.00 | |||
GG - OPERATING RESULT (I - II) | -6 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 090.00 | 3 049.00 | 1 090.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 98 978.00 | 116 217.00 | 98 978.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 888.00 | 118 483.00 | 105 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 909.00 | -2 266.00 | -6 909.00 | |
all companies in France
Complete and comprehensive database.
