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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : EMCD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | EMCD CONSEIL |
| Siren | 511156200 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9172 |
| Management number | 2009B01925 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 335.00 | 3 141.00 | 194.00 | 3 335.00 |
AV Fixed assets in progress | 3 335.00 | 3 141.00 | 194.00 | 3 335.00 |
BJ TOTAL (I) | 3 335.00 | 3 141.00 | 194.00 | 3 335.00 |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 131.00 | 142.00 | 131.00 | |
CO Grand total (0 to V) | 3 466.00 | 3 141.00 | 336.00 | 3 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 373.00 | -1 637.00 | -4 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 283.00 | -13 283.00 | ||
DL TOTAL (I) | -16 556.00 | -538.00 | -16 556.00 | |
DP Provisions for Risks | 611.00 | 611.00 | ||
DR TOTAL (IV) | 611.00 | 611.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 864.00 | 8 864.00 | ||
DX Trade payables and related accounts | 3 036.00 | |||
DY Tax and social security liabilities | 7 418.00 | 7 418.00 | ||
EC TOTAL (IV) | 16 282.00 | 8 625.00 | 16 282.00 | |
EE Grand total (I to V) | 336.00 | 8 088.00 | 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 667.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 10 255.00 | |||
GA Operating Expenses - Depreciation and Amortization | 443.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 611.00 | |||
GF Total Operating Expenses (II) | 13 283.00 | |||
GG - OPERATING RESULT (I - II) | -13 283.00 | |||
GQ Financial allocations to depreciation and provisions | 443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 3 492.00 | 3 492.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 656.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 775.00 | 24 029.00 | 16 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 775.00 | -4 373.00 | -16 775.00 | |
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