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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : EMOTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | EMOTION SARL |
| Siren | 522943570 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 1423 |
| Management number | 2010B00210 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50600 Saint-Hilaire-du-Harcouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 375.00 | 5 371.00 | 9 004.00 | 14 375.00 |
044 Total Fixed Assets | 14 375.00 | 5 371.00 | 9 004.00 | 14 375.00 |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 13 901.00 | 13 901.00 | 13 901.00 | |
096 Total Current Assets + Prepaid Expenses | 15 721.00 | 15 721.00 | 15 721.00 | |
110 Total Assets | 30 096.00 | 5 371.00 | 24 725.00 | 30 096.00 |
120 Share or Individual Capital | 28 000.00 | |||
134 Retained Earnings | -28 441.00 | |||
136 Profit for the Year | 1 394.00 | |||
142 Total Equity - Total I | 952.00 | |||
166 Suppliers and related accounts | 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 425.00 | |||
172 Other debts | 23 234.00 | |||
176 Total debts | 23 773.00 | |||
180 Liabilities Total | 24 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 880.00 | 6 950.00 | 23 880.00 | |
230 Other income | 1 073.00 | |||
232 Total operating income excluding VAT | 23 881.00 | 8 023.00 | 23 881.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60.00 | |||
242 Other external expenses | 17 987.00 | 7 911.00 | 17 987.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 280.00 | 140.00 | |
254 Depreciation and amortization | 4 360.00 | 1 138.00 | 4 360.00 | |
264 Total operating expenses | 22 487.00 | 9 389.00 | 22 487.00 | |
270 Operating profit | 1 394.00 | -1 366.00 | 1 394.00 | |
290 Exceptional income | 4 100.00 | |||
300 Exceptional expenses | 8 474.00 | |||
310 Profit or loss | 1 394.00 | -5 739.00 | 1 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 377.00 | 2 377.00 | ||
490 Total Fixed Assets (Gross Value) | 11 998.00 | 11 998.00 | ||
492 Total Fixed Assets (Increases) | 2 377.00 | 2 377.00 | ||
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