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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : EMERIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| Name | EMERIS CONSEIL |
| Siren | 799351010 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5750 |
| Management number | 2013B03461 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 510.00 | 62 402.00 | 42 107.00 | 104 510.00 |
040 Financial Assets | 2 775.00 | 2 775.00 | 2 775.00 | |
044 Total Fixed Assets | 107 285.00 | 62 402.00 | 44 882.00 | 107 285.00 |
072 Receivables – Other | 1 159.00 | 1 159.00 | 1 159.00 | |
084 Cash | 7 712.00 | 7 712.00 | 7 712.00 | |
096 Total Current Assets + Prepaid Expenses | 8 871.00 | 8 871.00 | 8 871.00 | |
110 Total Assets | 116 156.00 | 62 402.00 | 53 753.00 | 116 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 919.00 | |||
136 Profit for the Year | -13 511.00 | |||
142 Total Equity - Total I | -31 429.00 | |||
156 Loans and similar debts | 27 287.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 746.00 | |||
172 Other debts | 57 557.00 | |||
176 Total debts | 85 183.00 | |||
180 Liabilities Total | 53 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 157.00 | 8 157.00 | ||
232 Total operating income excluding VAT | 8 157.00 | 8 157.00 | ||
242 Other external expenses | 16 298.00 | 16 298.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
252 Social security contributions | 1 137.00 | 1 137.00 | ||
254 Depreciation and amortization | 10 395.00 | 10 395.00 | ||
264 Total operating expenses | 28 607.00 | 28 607.00 | ||
270 Operating profit | -20 449.00 | -20 449.00 | ||
280 Financial income | 7 950.00 | 7 950.00 | ||
294 Financial expenses | 1 011.00 | 1 011.00 | ||
310 Profit or loss | -13 511.00 | -13 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 285.00 | 107 285.00 | ||
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