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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : EMELINE VIGNAL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EMELINE VIGNAL ARCHITECTURE |
| Siren | 514542547 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3956 |
| Management number | 2009B00962 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 607.00 | 2 059.00 | 547.00 | 2 607.00 |
044 Total Fixed Assets | 2 607.00 | 2 059.00 | 547.00 | 2 607.00 |
068 Receivables – Trade and related accounts | 13 369.00 | 13 369.00 | 13 369.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 11 011.00 | 11 011.00 | 11 011.00 | |
092 Prepaid expenses | 4 458.00 | 4 458.00 | 4 458.00 | |
096 Total Current Assets + Prepaid Expenses | 28 956.00 | 28 956.00 | 28 956.00 | |
110 Total Assets | 31 563.00 | 2 059.00 | 29 504.00 | 31 563.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 899.00 | |||
136 Profit for the Year | 9 075.00 | |||
142 Total Equity - Total I | 23 773.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
172 Other debts | 4 287.00 | |||
176 Total debts | 5 730.00 | |||
180 Liabilities Total | 29 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 601.00 | 84 229.00 | 108 601.00 | |
222 Inventory production | -600.00 | |||
232 Total operating income excluding VAT | 108 601.00 | 83 629.00 | 108 601.00 | |
242 Other external expenses | 35 307.00 | 25 196.00 | 35 307.00 | |
244 Taxes, duties and similar payments | 3 105.00 | 4 074.00 | 3 105.00 | |
250 Staff compensation | 43 500.00 | 33 100.00 | 43 500.00 | |
252 Social security contributions | 15 837.00 | 16 894.00 | 15 837.00 | |
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 257.00 | 628.00 | 257.00 | |
264 Total operating expenses | 98 066.00 | 79 892.00 | 98 066.00 | |
270 Operating profit | 10 536.00 | 3 737.00 | 10 536.00 | |
300 Exceptional expenses | 34.00 | 86.00 | 34.00 | |
306 Income tax's | 1 427.00 | 561.00 | 1 427.00 | |
310 Profit or loss | 9 075.00 | 3 090.00 | 9 075.00 | |
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