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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : EM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2018-06-30 | Simplified |
| Name | EM CONSULTING |
| Siren | 537936825 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 132073 |
| Management number | 2011B23599 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 253.00 | 3 763.00 | 490.00 | 4 253.00 |
044 Total Fixed Assets | 4 253.00 | 3 763.00 | 490.00 | 4 253.00 |
072 Receivables – Other | 19 053.00 | 19 053.00 | 19 053.00 | |
084 Cash | 8 202.00 | 8 202.00 | 8 202.00 | |
096 Total Current Assets + Prepaid Expenses | 8 202.00 | 8 202.00 | 8 202.00 | |
110 Total Assets | 12 455.00 | 3 763.00 | 8 692.00 | 12 455.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 490.00 | |||
136 Profit for the Year | 5 622.00 | |||
142 Total Equity - Total I | 6 663.00 | |||
156 Loans and similar debts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 2 029.00 | |||
176 Total debts | 2 029.00 | |||
180 Liabilities Total | 8 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 000.00 | 31 000.00 | ||
218 Production of services sold - France | 33 500.00 | 33 500.00 | ||
230 Other income | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 33 500.00 | 33 500.00 | ||
242 Other external expenses | 27 146.00 | 27 146.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 27 878.00 | 27 878.00 | ||
270 Operating profit | 5 622.00 | 5 622.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 5 622.00 | 5 622.00 | ||
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