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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : Emmanuel Paulin SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-09-30 | Simplified |
| Name | Emmanuel Paulin SARL |
| Siren | 523524197 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 5129 |
| Management number | 2014B05611 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 992.00 | 6 985.00 | 7.00 | 6 992.00 |
044 Total Fixed Assets | 6 992.00 | 6 985.00 | 7.00 | 6 992.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
092 Prepaid expenses | 3 783.00 | 3 783.00 | 3 783.00 | |
096 Total Current Assets + Prepaid Expenses | 18 990.00 | 18 990.00 | 18 990.00 | |
110 Total Assets | 25 982.00 | 6 985.00 | 18 997.00 | 25 982.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 2 513.00 | |||
136 Profit for the Year | 795.00 | |||
142 Total Equity - Total I | 3 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 525.00 | |||
172 Other debts | 15 688.00 | |||
176 Total debts | 15 688.00 | |||
180 Liabilities Total | 18 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 000.00 | 75 000.00 | 74 000.00 | |
230 Other income | 71.00 | 161.00 | 71.00 | |
232 Total operating income excluding VAT | 74 071.00 | 75 161.00 | 74 071.00 | |
242 Other external expenses | 10 377.00 | 10 965.00 | 10 377.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 3 680.00 | 4 794.00 | 3 680.00 | |
250 Staff compensation | 47 100.00 | 38 073.00 | 47 100.00 | |
252 Social security contributions | 10 146.00 | 20 175.00 | 10 146.00 | |
254 Depreciation and amortization | 275.00 | 988.00 | 275.00 | |
264 Total operating expenses | 71 577.00 | 74 995.00 | 71 577.00 | |
270 Operating profit | 2 494.00 | 166.00 | 2 494.00 | |
300 Exceptional expenses | 1 325.00 | 113.00 | 1 325.00 | |
306 Income tax's | 374.00 | 25.00 | 374.00 | |
310 Profit or loss | 795.00 | 28.00 | 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 992.00 | 6 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 800.00 | 14 800.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
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