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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : EMINENCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2017-09-30 | Simplified |
| 2017-02-10 | Public | 2015-09-30 | Simplified |
| Name | EMINENCE CONSEILS |
| Siren | 789206661 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 490 |
| Management number | 2012B01338 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 388.00 | 8 758.00 | 4 630.00 | 13 388.00 |
040 Financial Assets | 8 900.00 | 8 900.00 | 8 900.00 | |
044 Total Fixed Assets | 22 288.00 | 8 758.00 | 13 530.00 | 22 288.00 |
068 Receivables – Trade and related accounts | 22 662.00 | 22 662.00 | 22 662.00 | |
072 Receivables – Other | 5 072.00 | 5 072.00 | 5 072.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 27 765.00 | 27 765.00 | 27 765.00 | |
110 Total Assets | 50 053.00 | 8 758.00 | 41 295.00 | 50 053.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -920.00 | |||
136 Profit for the Year | -2 569.00 | |||
142 Total Equity - Total I | 11 511.00 | |||
166 Suppliers and related accounts | 3 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 929.00 | |||
172 Other debts | 26 468.00 | |||
176 Total debts | 29 784.00 | |||
180 Liabilities Total | 41 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 288.00 | |||
199 Of which current accounts of debit partners | 5 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 282.00 | 18 282.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 18 282.00 | 18 282.00 | ||
242 Other external expenses | 16 395.00 | 16 395.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 12 513.00 | 12 513.00 | ||
252 Social security contributions | 3 604.00 | 3 604.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
262 Other expenses | 6 815.00 | 6 815.00 | ||
264 Total operating expenses | 20 818.00 | 20 818.00 | ||
270 Operating profit | -2 537.00 | -2 537.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 1 515.00 | 1 515.00 | ||
310 Profit or loss | -2 569.00 | -2 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 148.00 | 5 148.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 240.00 | 8 240.00 | ||
482 INCREASES Financial Assets | 8 900.00 | 8 900.00 | ||
490 Total Fixed Assets (Gross Value) | 22 288.00 | 22 288.00 | ||
492 Total Fixed Assets (Increases) | 22 288.00 | 22 288.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
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