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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : EURL L'IMMO D'EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL L'IMMO D'EMMA |
| Siren | 510194863 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7514 |
| Management number | 2009B00487 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 471.00 | 1 614.00 | 1 858.00 | 3 471.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 18 806.00 | 1 614.00 | 17 193.00 | 18 806.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 936.00 | 4 936.00 | 4 936.00 | |
084 Cash | 48 194.00 | 48 194.00 | 48 194.00 | |
096 Total Current Assets + Prepaid Expenses | 53 130.00 | 53 130.00 | 53 130.00 | |
110 Total Assets | 71 936.00 | 1 614.00 | 70 323.00 | 71 936.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 29 413.00 | |||
136 Profit for the Year | 19 653.00 | |||
142 Total Equity - Total I | 64 066.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 854.00 | |||
172 Other debts | 5 350.00 | |||
176 Total debts | 6 256.00 | |||
180 Liabilities Total | 70 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 625.00 | 31 375.00 | 62 625.00 | |
232 Total operating income excluding VAT | 62 625.00 | 31 375.00 | 62 625.00 | |
242 Other external expenses | 23 237.00 | 17 049.00 | 23 237.00 | |
244 Taxes, duties and similar payments | 711.00 | 351.00 | 711.00 | |
250 Staff compensation | 15 096.00 | 11 867.00 | 15 096.00 | |
254 Depreciation and amortization | 431.00 | 13.00 | 431.00 | |
264 Total operating expenses | 39 476.00 | 29 281.00 | 39 476.00 | |
270 Operating profit | 23 149.00 | 2 094.00 | 23 149.00 | |
306 Income tax's | 3 496.00 | 755.00 | 3 496.00 | |
310 Profit or loss | 19 653.00 | 1 339.00 | 19 653.00 | |
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