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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : EMICLETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | EMICLETE |
| Siren | 812952133 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10791 |
| Management number | 2015B01317 |
| Activity code | 8891A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 5 157.00 | 1 266.00 | 3 891.00 | 5 157.00 |
044 Total Fixed Assets | 5 807.00 | 1 916.00 | 3 891.00 | 5 807.00 |
064 Advances and down payments on orders | 438.00 | 438.00 | 438.00 | |
068 Receivables – Trade and related accounts | 6 049.00 | 6 049.00 | 6 049.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
084 Cash | 7 435.00 | 7 435.00 | 7 435.00 | |
096 Total Current Assets + Prepaid Expenses | 15 685.00 | 15 685.00 | 15 685.00 | |
110 Total Assets | 21 493.00 | 1 916.00 | 19 577.00 | 21 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 008.00 | |||
136 Profit for the Year | -7 296.00 | |||
142 Total Equity - Total I | -9 304.00 | |||
156 Loans and similar debts | 9 290.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 036.00 | |||
172 Other debts | 18 756.00 | |||
176 Total debts | 28 881.00 | |||
180 Liabilities Total | 19 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 419.00 | |||
195 Of which payables due in more than one year | 9 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | 5.00 | ||
218 Production of services sold - France | 62 804.00 | 62 804.00 | ||
230 Other income | 597.00 | 597.00 | ||
232 Total operating income excluding VAT | 63 406.00 | 63 406.00 | ||
242 Other external expenses | 28 363.00 | 2 677.00 | 28 363.00 | |
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 3 784.00 | 3 784.00 | ||
250 Staff compensation | 29 756.00 | 29 756.00 | ||
252 Social security contributions | 6 803.00 | 6 803.00 | ||
254 Depreciation and amortization | 1 588.00 | 328.00 | 1 588.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 295.00 | 3 005.00 | 70 295.00 | |
270 Operating profit | -6 889.00 | -3 005.00 | -6 889.00 | |
294 Financial expenses | 407.00 | 4.00 | 407.00 | |
310 Profit or loss | -7 296.00 | -3 008.00 | -7 296.00 | |
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