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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : Emmanuel Reis FORMATION ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| Name | Emmanuel Reis FORMATION ET CONSEILS |
| Siren | 879836583 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12932 |
| Management number | 2019B05424 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91750 Nainville-les-Roches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 833.00 | 7 833.00 | 7 833.00 | |
CF Cash and cash equivalents | 11 959.00 | 11 959.00 | 11 959.00 | |
CJ TOTAL (II) | 19 792.00 | 19 792.00 | 19 792.00 | |
CO Grand total (0 to V) | 19 792.00 | 19 792.00 | 19 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 580.00 | 580.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 398.00 | 13 680.00 | 10 398.00 | |
DL TOTAL (I) | 12 078.00 | 14 680.00 | 12 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 587.00 | 3 030.00 | 587.00 | |
DX Trade payables and related accounts | 6 614.00 | 3 067.00 | 6 614.00 | |
DY Tax and social security liabilities | 512.00 | 1 091.00 | 512.00 | |
EC TOTAL (IV) | 7 714.00 | 7 188.00 | 7 714.00 | |
EE Grand total (I to V) | 19 792.00 | 21 869.00 | 19 792.00 | |
EG Accrued income and payables due within one year | 7 714.00 | 7 188.00 | 7 714.00 | |
EI Including equity loans | 587.00 | 587.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 833.00 | 12 833.00 | 12 833.00 | |
FJ Net sales | 12 833.00 | 12 833.00 | 12 833.00 | |
FO Operating subsidies | 7 500.00 | |||
FR Total operating income (I) | 20 333.00 | |||
FW Other purchases and external expenses | 9 422.00 | |||
GF Total Operating Expenses (II) | 9 422.00 | |||
GG - OPERATING RESULT (I - II) | 10 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 512.00 | 1 091.00 | 512.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 333.00 | 21 250.00 | 20 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 934.00 | 7 570.00 | 9 934.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 398.00 | 13 680.00 | 10 398.00 | |
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