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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : EMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | EMC CONSULTING |
| Siren | 849347034 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13322 |
| Management number | 2019B08267 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 231.00 | 323.00 | 554.00 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 673.00 | 231.00 | 442.00 | 673.00 |
068 Receivables – Trade and related accounts | 16 705.00 | 16 705.00 | 16 705.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
080 Sellable securities | ||||
084 Cash | 89 247.00 | 89 247.00 | 89 247.00 | |
096 Total Current Assets + Prepaid Expenses | 106 792.00 | 106 792.00 | 106 792.00 | |
110 Total Assets | 107 465.00 | 231.00 | 107 234.00 | 107 465.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 24 383.00 | |||
136 Profit for the Year | 26 026.00 | |||
142 Total Equity - Total I | 63 609.00 | |||
172 Other debts | 43 625.00 | |||
176 Total debts | 43 625.00 | |||
180 Liabilities Total | 107 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 31 400.00 | 31 500.00 | |
232 Total operating income excluding VAT | 31 500.00 | 31 400.00 | 31 500.00 | |
242 Other external expenses | 908.00 | 1 306.00 | 908.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 185.00 | 46.00 | 185.00 | |
264 Total operating expenses | 1 170.00 | 1 352.00 | 1 170.00 | |
270 Operating profit | 30 330.00 | 30 048.00 | 30 330.00 | |
280 Financial income | 288.00 | 50.00 | 288.00 | |
306 Income tax's | 4 593.00 | 4 515.00 | 4 593.00 | |
310 Profit or loss | 26 026.00 | 25 583.00 | 26 026.00 | |
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