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THE LIST OF BALANCE SHEET : EM CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-15 Public 2021-12-31 Simplified
2021-12-03 Public 2020-12-31 Simplified
2020-07-08 Public 2019-12-31 Simplified
2019-07-03 Public 2018-12-31 Simplified
2018-07-20 Public 2017-12-31 Complete
NameEM CONSEIL
Siren830005674
Closing2021-12-31
Registry code 6901
Registration number B2022/026875
Management number2017B03685
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69370 SAINT-DIDIER-AU-MONT-D'OR
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 087.00 1 087.00 1 087.00
084 Cash 6 326.00 6 326.00 6 326.00
096 Total Current Assets + Prepaid Expenses 7 413.00 7 413.00 7 413.00
110 Total Assets 7 413.00 7 413.00 7 413.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 11 414.00
136 Profit for the Year -5 841.00
142 Total Equity - Total I 6 673.00
169 Other debts including current accounts of partners for fiscal year N 740.00
172 Other debts 740.00
176 Total debts 740.00
180 Liabilities Total 7 413.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 050.00 3 050.00
232 Total operating income excluding VAT 3 050.00 3 050.00
242 Other external expenses 6 734.00 6 734.00
244 Taxes, duties and similar payments 332.00 332.00
262 Other expenses 288.00 288.00
264 Total operating expenses 7 354.00 7 354.00
270 Operating profit -4 304.00 -4 304.00
306 Income tax's 1 537.00 1 537.00
310 Profit or loss -5 841.00 -5 841.00

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