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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : EMD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| Name | EMD CONSEIL |
| Siren | 838714384 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51862 |
| Management number | 2018B09051 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 326.00 | 3 719.00 | 1 607.00 | 5 326.00 |
028 Tangible Assets | 5 448.00 | 1 941.00 | 3 506.00 | 5 448.00 |
044 Total Fixed Assets | 10 774.00 | 5 660.00 | 5 114.00 | 10 774.00 |
068 Receivables – Trade and related accounts | 49 074.00 | 49 074.00 | 49 074.00 | |
072 Receivables – Other | 44 522.00 | 44 522.00 | 44 522.00 | |
084 Cash | 228 061.00 | 228 061.00 | 228 061.00 | |
092 Prepaid expenses | 14 435.00 | 14 435.00 | 14 435.00 | |
096 Total Current Assets + Prepaid Expenses | 336 092.00 | 336 092.00 | 336 092.00 | |
110 Total Assets | 346 865.00 | 5 660.00 | 341 205.00 | 346 865.00 |
120 Share or Individual Capital | 2 550.00 | |||
126 Legal Reserve | 659.00 | |||
134 Retained Earnings | 29 072.00 | |||
136 Profit for the Year | 28 302.00 | |||
142 Total Equity - Total I | 60 583.00 | |||
164 Advances and down payments received on current orders | 6 360.00 | |||
166 Suppliers and related accounts | 261 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 12 425.00 | |||
176 Total debts | 280 623.00 | |||
180 Liabilities Total | 341 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 378 248.00 | 378 248.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 378 249.00 | 378 249.00 | ||
242 Other external expenses | 340 012.00 | 340 012.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 3 138.00 | 3 138.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 343 439.00 | 343 439.00 | ||
270 Operating profit | 34 810.00 | 34 810.00 | ||
300 Exceptional expenses | 1 287.00 | 1 287.00 | ||
306 Income tax's | 5 222.00 | 5 222.00 | ||
310 Profit or loss | 28 302.00 | 28 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 8 691.00 | 8 691.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 650.00 | 75 650.00 | ||
378 Amount of deductible VAT on goods and services | 18 355.00 | 18 355.00 | ||
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