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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : EMILY JOUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | EMILY JOUSSET |
| Siren | 505363838 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33456 |
| Management number | 2009B13134 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850 037.00 | 850 037.00 | 850 037.00 | |
044 Total Fixed Assets | 850 037.00 | 850 037.00 | 850 037.00 | |
072 Receivables – Other | 6 101.00 | 6 101.00 | 6 101.00 | |
084 Cash | 4 357.00 | 4 357.00 | 4 357.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 10 458.00 | 10 458.00 | 10 458.00 | |
110 Total Assets | 860 593.00 | 860 593.00 | 860 593.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 567 275.00 | |||
136 Profit for the Year | 60 536.00 | |||
142 Total Equity - Total I | 627 976.00 | |||
156 Loans and similar debts | 1 724.00 | |||
166 Suppliers and related accounts | 101.00 | |||
172 Other debts | 230 792.00 | |||
176 Total debts | 232 617.00 | |||
180 Liabilities Total | 860 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 169.00 | |||
232 Total operating income excluding VAT | 161 448.00 | 298 129.00 | 161 448.00 | |
242 Other external expenses | 19 002.00 | 7 181.00 | 19 002.00 | |
244 Taxes, duties and similar payments | -115.00 | 1 677.00 | -115.00 | |
250 Staff compensation | 37 500.00 | 39 500.00 | 37 500.00 | |
252 Social security contributions | 43 003.00 | 43 338.00 | 43 003.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 100 436.00 | 94 604.00 | 100 436.00 | |
280 Financial income | 119 448.00 | 255 960.00 | 119 448.00 | |
294 Financial expenses | 1 045.00 | 2 902.00 | 1 045.00 | |
300 Exceptional expenses | 476.00 | 52.00 | 476.00 | |
310 Profit or loss | 60 536.00 | 203 473.00 | 60 536.00 | |
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