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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : EMAIL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | EMAIL DEVELOPPEMENT |
| Siren | 818393787 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4024 |
| Management number | 2016B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 156 784.00 | 1 156 784.00 | 1 156 784.00 | |
044 Total Fixed Assets | 1 156 784.00 | 1 156 784.00 | 1 156 784.00 | |
084 Cash | 402 724.00 | 402 724.00 | 402 724.00 | |
096 Total Current Assets + Prepaid Expenses | 402 724.00 | 402 724.00 | 402 724.00 | |
110 Total Assets | 1 559 508.00 | 1 559 508.00 | 1 559 508.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -49 722.00 | |||
142 Total Equity - Total I | -39 722.00 | |||
156 Loans and similar debts | 393 600.00 | |||
166 Suppliers and related accounts | 3 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420 549.00 | |||
172 Other debts | 1 201 713.00 | |||
176 Total debts | 1 599 229.00 | |||
180 Liabilities Total | 1 559 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 156 784.00 | |||
195 Of which payables due in more than one year | 314 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 445.00 | 4 445.00 | ||
244 Taxes, duties and similar payments | 34 015.00 | 34 015.00 | ||
264 Total operating expenses | 38 460.00 | 38 460.00 | ||
270 Operating profit | -38 460.00 | -38 460.00 | ||
294 Financial expenses | 11 261.00 | 11 261.00 | ||
310 Profit or loss | -49 722.00 | -49 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 156 784.00 | 1 156 784.00 | ||
492 Total Fixed Assets (Increases) | 1 156 784.00 | 1 156 784.00 | ||
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