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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : EM CONSULTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | EM CONSULTIS |
| Siren | 523691194 |
| Closing | 2022-06-30 |
| Registry code | 0301 |
| Registration number | 4158 |
| Management number | 2010B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Serbannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 3 697.00 | 3 147.00 | 551.00 | 3 697.00 |
044 Total Fixed Assets | 6 197.00 | 3 147.00 | 3 051.00 | 6 197.00 |
068 Receivables – Trade and related accounts | 15 936.00 | 15 936.00 | 15 936.00 | |
072 Receivables – Other | 49 228.00 | 49 228.00 | 49 228.00 | |
084 Cash | 730 810.00 | 730 810.00 | 730 810.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 796 113.00 | 796 113.00 | 796 113.00 | |
110 Total Assets | 802 310.00 | 3 147.00 | 799 163.00 | 802 310.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 738 743.00 | |||
136 Profit for the Year | 29 953.00 | |||
142 Total Equity - Total I | 774 196.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 973.00 | |||
172 Other debts | 24 458.00 | |||
176 Total debts | 24 968.00 | |||
180 Liabilities Total | 799 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 610.00 | 84 610.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 84 615.00 | 84 615.00 | ||
242 Other external expenses | 24 701.00 | 24 701.00 | ||
243 (including business tax) | -2 991.00 | -2 991.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 6 619.00 | 6 619.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 49 374.00 | 49 374.00 | ||
270 Operating profit | 35 240.00 | 35 240.00 | ||
280 Financial income | 291.00 | 291.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
306 Income tax's | 5 286.00 | 5 286.00 | ||
310 Profit or loss | 29 953.00 | 29 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 551.00 | 551.00 | ||
490 Total Fixed Assets (Gross Value) | 5 646.00 | 5 646.00 | ||
492 Total Fixed Assets (Increases) | 551.00 | 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 922.00 | 16 922.00 | ||
378 Amount of deductible VAT on goods and services | 1 331.00 | 1 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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