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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : EMMANUEL PLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Complete |
| 2022-06-22 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Complete |
| 2020-01-31 | Public | 2019-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Complete |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | EMMANUEL PLAT |
| Siren | 445301476 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/002838 |
| Management number | 2003B00468 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 993.00 | 4 993.00 | 10 000.00 | 14 993.00 |
028 Tangible Assets | 24 924.00 | 24 600.00 | 324.00 | 24 924.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 40 587.00 | 29 593.00 | 10 994.00 | 40 587.00 |
064 Advances and down payments on orders | 2 520.00 | 2 520.00 | 2 520.00 | |
068 Receivables – Trade and related accounts | 30 385.00 | 30 385.00 | 30 385.00 | |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
084 Cash | 51 045.00 | 51 045.00 | 51 045.00 | |
092 Prepaid expenses | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 86 571.00 | 86 571.00 | 86 571.00 | |
110 Total Assets | 127 158.00 | 29 593.00 | 97 564.00 | 127 158.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -2 504.00 | |||
136 Profit for the Year | 59 598.00 | |||
142 Total Equity - Total I | 79 094.00 | |||
166 Suppliers and related accounts | 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 17 627.00 | |||
176 Total debts | 18 470.00 | |||
180 Liabilities Total | 97 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 818.00 | 194 818.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 194 916.00 | 194 916.00 | ||
242 Other external expenses | 62 847.00 | 62 847.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 46 550.00 | 46 550.00 | ||
252 Social security contributions | 24 257.00 | 24 257.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
264 Total operating expenses | 134 392.00 | 134 392.00 | ||
270 Operating profit | 60 524.00 | 60 524.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 59 598.00 | 59 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 587.00 | 40 587.00 | ||
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