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E HOME > CORPORATES > EML CONSULTING FRANCE > BALANCE SHEET ( 2021-09-13)

THE LIST OF BALANCE SHEET : EML CONSULTING FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-13 Public 2020-12-31 Simplified
2020-06-25 Public 2019-12-31 Simplified
2019-06-06 Public 2018-12-31 Simplified
NameEML CONSULTING FRANCE
Siren828186106
Closing2020-12-31
Registry code 2602
Registration number B2021/009944
Management number2017B00359
Activity code 8230Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26000 VALENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 500.00 500.00 500.00
028 Tangible Assets 3 947.00 3 067.00 880.00 3 947.00
044 Total Fixed Assets 4 447.00 3 567.00 880.00 4 447.00
068 Receivables – Trade and related accounts 4 593.00 4 593.00 4 593.00
072 Receivables – Other 4 310.00 4 310.00 4 310.00
084 Cash 1 974.00 1 974.00 1 974.00
096 Total Current Assets + Prepaid Expenses 10 877.00 10 877.00 10 877.00
110 Total Assets 15 325.00 3 567.00 11 758.00 15 325.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 8 918.00
134 Retained Earnings -3 097.00
136 Profit for the Year -736.00
142 Total Equity - Total I 7 285.00
166 Suppliers and related accounts 1 885.00
169 Other debts including current accounts of partners for fiscal year N 81.00
172 Other debts 2 588.00
176 Total debts 4 473.00
180 Liabilities Total 11 758.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 20 350.00 20 350.00
230 Other income 1 000.00 1 000.00
232 Total operating income excluding VAT 21 350.00 21 350.00
234 Purchases of goods (including customs duties) 14 094.00 14 094.00
242 Other external expenses 4 732.00 4 732.00
244 Taxes, duties and similar payments 230.00 230.00
252 Social security contributions 560.00 560.00
254 Depreciation and amortization 1 162.00 1 162.00
262 Other expenses 1 347.00 1 347.00
264 Total operating expenses 22 126.00 22 126.00
270 Operating profit -776.00 -776.00
290 Exceptional income 40.00 40.00
310 Profit or loss -736.00 -736.00

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