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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : EMG Consulting (Etude Mécanqiue Générale Consulting)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | EMG Consulting (Etude Mécanqiue Générale Consulting) |
| Siren | 829554229 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010692 |
| Management number | 2017B00647 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 1 750.00 | 7 250.00 | 9 000.00 |
028 Tangible Assets | 2 026.00 | 381.00 | 1 645.00 | 2 026.00 |
044 Total Fixed Assets | 11 026.00 | 2 131.00 | 8 895.00 | 11 026.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
092 Prepaid expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 2 901.00 | 2 901.00 | 2 901.00 | |
110 Total Assets | 13 927.00 | 2 131.00 | 11 796.00 | 13 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 637.00 | |||
142 Total Equity - Total I | -2 637.00 | |||
156 Loans and similar debts | 13 442.00 | |||
172 Other debts | 992.00 | |||
176 Total debts | 14 433.00 | |||
180 Liabilities Total | 11 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 026.00 | |||
195 Of which payables due in more than one year | 10 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 090.00 | 2 090.00 | ||
232 Total operating income excluding VAT | 2 090.00 | 2 090.00 | ||
242 Other external expenses | 3 488.00 | 3 488.00 | ||
254 Depreciation and amortization | 2 131.00 | 2 131.00 | ||
264 Total operating expenses | 5 617.00 | 5 617.00 | ||
270 Operating profit | -3 527.00 | -3 527.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
310 Profit or loss | -3 637.00 | -3 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 028.00 | 2 028.00 | ||
492 Total Fixed Assets (Increases) | 11 028.00 | 11 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 418.00 | 418.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
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