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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : EMERAUDE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | EMERAUDE 17 |
| Siren | 393745633 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 415 |
| Management number | 1993B00613 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 939.00 | 149 268.00 | 8 671.00 | 157 939.00 |
040 Financial Assets | 912.00 | 912.00 | 912.00 | |
044 Total Fixed Assets | 158 851.00 | 149 268.00 | 9 583.00 | 158 851.00 |
084 Cash | 220.00 | 220.00 | 220.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 687.00 | 687.00 | 687.00 | |
110 Total Assets | 159 537.00 | 149 268.00 | 10 270.00 | 159 537.00 |
120 Share or Individual Capital | 654 000.00 | |||
134 Retained Earnings | -672 289.00 | |||
136 Profit for the Year | -2 427.00 | |||
142 Total Equity - Total I | -20 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 30 986.00 | |||
176 Total debts | 30 986.00 | |||
180 Liabilities Total | 10 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 756.00 | 735.00 | 756.00 | |
244 Taxes, duties and similar payments | 1 308.00 | 2 058.00 | 1 308.00 | |
254 Depreciation and amortization | 363.00 | 436.00 | 363.00 | |
264 Total operating expenses | 2 427.00 | 3 229.00 | 2 427.00 | |
270 Operating profit | -2 427.00 | -3 229.00 | -2 427.00 | |
310 Profit or loss | -2 427.00 | -3 229.00 | -2 427.00 | |
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