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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : EMONIA.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2015-09-30 | Simplified |
| Name | EMONIA.COM |
| Siren | 800868341 |
| Closing | 2015-09-30 |
| Registry code | 7802 |
| Registration number | 1234 |
| Management number | 2014B01095 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 725.00 | 6 903.00 | 13 822.00 | 20 725.00 |
028 Tangible Assets | 1 199.00 | 250.00 | 949.00 | 1 199.00 |
044 Total Fixed Assets | 21 924.00 | 7 153.00 | 14 771.00 | 21 924.00 |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 2 301.00 | 2 301.00 | 2 301.00 | |
072 Receivables – Other | 3 479.00 | 3 479.00 | 3 479.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 12 294.00 | 12 294.00 | 12 294.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 18 702.00 | 18 702.00 | 18 702.00 | |
110 Total Assets | 40 627.00 | 7 153.00 | 33 474.00 | 40 627.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -13 607.00 | |||
142 Total Equity - Total I | -3 607.00 | |||
166 Suppliers and related accounts | 3 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 012.00 | |||
172 Other debts | 33 487.00 | |||
176 Total debts | 37 081.00 | |||
180 Liabilities Total | 33 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 734.00 | 75 734.00 | ||
218 Production of services sold - France | 5 736.00 | 5 736.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 471.00 | 81 471.00 | ||
234 Purchases of goods (including customs duties) | 52 480.00 | 52 480.00 | ||
236 Inventory change (goods) | -325.00 | -325.00 | ||
242 Other external expenses | 33 024.00 | 33 024.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
252 Social security contributions | 2 404.00 | 2 404.00 | ||
254 Depreciation and amortization | 7 153.00 | 7 153.00 | ||
264 Total operating expenses | 95 019.00 | 95 019.00 | ||
270 Operating profit | -13 548.00 | -13 548.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -13 607.00 | -13 607.00 | ||
374 Amount of VAT collected | 4 651.00 | 4 651.00 | ||
378 Amount of deductible VAT on goods and services | 7 730.00 | 7 730.00 | ||
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