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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : EMP AUDIT GESTION COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-09-30 | Complete |
| Name | EMP AUDIT GESTION COACHING |
| Siren | 810100529 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 925 |
| Management number | 2015B00874 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 76.00 | |||
BJ TOTAL (I) | 76.00 | |||
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 10 277.00 | |||
CJ TOTAL (II) | 10 277.00 | |||
CO Grand total (0 to V) | 10 352.00 | |||
| 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 | 1 504.00 | 1 168.00 | 1 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 961.00 | 3 335.00 | 961.00 | |
DL TOTAL (I) | 3 564.00 | 5 604.00 | 3 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 803.00 | 643.00 | 803.00 | |
DX Trade payables and related accounts | 1 207.00 | 1 191.00 | 1 207.00 | |
DY Tax and social security liabilities | 770.00 | 907.00 | 770.00 | |
EA Other liabilities | 4 008.00 | 2 787.00 | 4 008.00 | |
EC TOTAL (IV) | 6 788.00 | 5 528.00 | 6 788.00 | |
EE Grand total (I to V) | 10 352.00 | 11 131.00 | 10 352.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 630.00 | 630.00 | ||
I4 DECREASES Grand Total | 630.00 | |||
IY DECREASES Total Tangible Fixed Assets | 630.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 630.00 | 630.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 344.00 | 210.00 | 344.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 344.00 | 210.00 | 344.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 207.00 | 1 207.00 | 1 207.00 | |
8D Social Security and Other Social Organizations | 601.00 | 601.00 | 601.00 | |
8E Income Taxes | 169.00 | 169.00 | 169.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 008.00 | 4 008.00 | 4 008.00 | |
VI Group and Associates | 803.00 | 803.00 | 803.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 788.00 | 5 985.00 | 803.00 | 6 788.00 |
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