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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : EMP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| Name | EMP CONSEIL |
| Siren | 843119793 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020434 |
| Management number | 2018B01909 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 982.00 | 1 161.00 | 821.00 | 1 982.00 |
BJ TOTAL (I) | 1 982.00 | 1 161.00 | 821.00 | 1 982.00 |
BX Customers and related accounts | 62 405.00 | 62 405.00 | 62 405.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 37 951.00 | 37 951.00 | 37 951.00 | |
CJ TOTAL (II) | 100 356.00 | 100 356.00 | 100 356.00 | |
CO Grand total (0 to V) | 102 338.00 | 1 161.00 | 101 177.00 | 102 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 7 038.00 | 7 038.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 519.00 | 67 088.00 | 64 519.00 | |
DL TOTAL (I) | 72 107.00 | 67 588.00 | 72 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 980.00 | 9 922.00 | 18 980.00 | |
DY Tax and social security liabilities | 10 042.00 | 29 163.00 | 10 042.00 | |
EA Other liabilities | 47.00 | 47.00 | ||
EC TOTAL (IV) | 29 070.00 | 39 085.00 | 29 070.00 | |
EE Grand total (I to V) | 101 177.00 | 106 673.00 | 101 177.00 | |
EG Accrued income and payables due within one year | 29 070.00 | 39 085.00 | 29 070.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 053.00 | 19 762.00 | 98 815.00 | 79 053.00 |
FJ Net sales | 79 053.00 | 19 762.00 | 98 815.00 | 79 053.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 98 815.00 | |||
FW Other purchases and external expenses | 15 068.00 | |||
FX Taxes, duties, and similar payments | 289.00 | |||
GA Operating Expenses - Depreciation and Amortization | 662.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 020.00 | |||
GG - OPERATING RESULT (I - II) | 82 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | |||
HE Exceptional expenses on management operations | 49.00 | 49.00 | ||
HH Total exceptional expenses (VIII) | 49.00 | 49.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -49.00 | -49.00 | ||
HK Income tax | 18 227.00 | 17 524.00 | 18 227.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 98 815.00 | 113 838.00 | 98 815.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 296.00 | 46 751.00 | 34 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 519.00 | 67 088.00 | 64 519.00 | |
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