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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : EMILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2018-12-31 | Complete |
| 2019-11-29 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2015-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | EMILIE |
| Siren | 511323123 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 15625 |
| Management number | 2009B05511 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 392.00 | 3 899.00 | 493.00 | 4 392.00 |
040 Financial Assets | 5 581.00 | 5 581.00 | 5 581.00 | |
044 Total Fixed Assets | 9 973.00 | 3 899.00 | 6 074.00 | 9 973.00 |
072 Receivables – Other | 4 804.00 | 4 804.00 | 4 804.00 | |
084 Cash | 6 100.00 | 6 100.00 | 6 100.00 | |
096 Total Current Assets + Prepaid Expenses | 10 904.00 | 10 904.00 | 10 904.00 | |
110 Total Assets | 20 877.00 | 3 899.00 | 16 978.00 | 20 877.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 5 941.00 | |||
136 Profit for the Year | 826.00 | |||
142 Total Equity - Total I | 10 768.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 564.00 | |||
172 Other debts | 4 910.00 | |||
176 Total debts | 6 210.00 | |||
180 Liabilities Total | 16 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 760.00 | 24 760.00 | ||
232 Total operating income excluding VAT | 24 760.00 | 24 760.00 | ||
242 Other external expenses | 15 895.00 | 15 895.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 6 459.00 | 6 459.00 | ||
252 Social security contributions | 333.00 | 333.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
264 Total operating expenses | 23 883.00 | 23 883.00 | ||
270 Operating profit | 876.00 | 876.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 826.00 | 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 973.00 | 9 973.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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