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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EMOTION SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | EMOTION SYSTEM |
| Siren | 432500510 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7705 |
| Management number | 2010B00580 |
| Activity code | 3320D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 695 361.00 | 522 644.00 | 172 717.00 | 695 361.00 |
028 Tangible Assets | 35 176.00 | 32 299.00 | 2 877.00 | 35 176.00 |
040 Financial Assets | 828.00 | 828.00 | 828.00 | |
044 Total Fixed Assets | 731 365.00 | 554 943.00 | 176 422.00 | 731 365.00 |
050 Raw materials, supplies, in progress | 33 500.00 | 33 500.00 | 33 500.00 | |
068 Receivables – Trade and related accounts | 266 633.00 | 70 221.00 | 196 412.00 | 266 633.00 |
072 Receivables – Other | 34 009.00 | 34 009.00 | 34 009.00 | |
084 Cash | 8 421.00 | 8 421.00 | 8 421.00 | |
092 Prepaid expenses | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 344 591.00 | 70 221.00 | 274 370.00 | 344 591.00 |
110 Total Assets | 1 075 956.00 | 625 164.00 | 450 792.00 | 1 075 956.00 |
120 Share or Individual Capital | 47 594.00 | |||
126 Legal Reserve | 2 015.00 | |||
132 Other Reserves | 144 782.00 | |||
134 Retained Earnings | 22 412.00 | |||
136 Profit for the Year | -83 902.00 | |||
142 Total Equity - Total I | 132 901.00 | |||
156 Loans and similar debts | 92 906.00 | |||
166 Suppliers and related accounts | 42 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 439.00 | |||
172 Other debts | 92 278.00 | |||
174 Prepaid income | 90 670.00 | |||
176 Total debts | 317 890.00 | |||
180 Liabilities Total | 450 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 105 111.00 | 105 111.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 483.00 | 1 483.00 | ||
490 Total Fixed Assets (Gross Value) | 624 770.00 | 624 770.00 | ||
492 Total Fixed Assets (Increases) | 106 594.00 | 106 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 913.00 | 60 913.00 | ||
378 Amount of deductible VAT on goods and services | 18 102.00 | 18 102.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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