Grow your business safely with EMOTION SARL
All the information you need about EMOTION SARL to develop and secure your business in France
E
HOME >
CORPORATES
>
EMOTION SARL >
BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : EMOTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | EMOTION SARL |
| Siren | 522943570 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 1476 |
| Management number | 2010B00210 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50600 Saint-Hilaire-du-Harcouet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 375.00 | 10 163.00 | 4 212.00 | 14 375.00 |
BJ TOTAL (I) | 14 375.00 | 10 163.00 | 4 212.00 | 14 375.00 |
BZ Other receivables | 932.00 | 932.00 | 932.00 | |
CF Cash and cash equivalents | 15 535.00 | 15 535.00 | 15 535.00 | |
CJ TOTAL (II) | 16 467.00 | 16 467.00 | 16 467.00 | |
CO Grand total (0 to V) | 30 842.00 | 10 163.00 | 20 679.00 | 30 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | 28 000.00 | |
DH Retained earnings | -27 048.00 | -28 441.00 | -27 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 439.00 | 1 394.00 | 13 439.00 | |
DL TOTAL (I) | 14 392.00 | 952.00 | 14 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 680.00 | 22 425.00 | 5 680.00 | |
DX Trade payables and related accounts | 608.00 | 539.00 | 608.00 | |
DY Tax and social security liabilities | 809.00 | |||
EC TOTAL (IV) | 6 288.00 | 23 773.00 | 6 288.00 | |
EE Grand total (I to V) | 20 679.00 | 24 726.00 | 20 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 400.00 | 6 400.00 | 6 400.00 | |
FJ Net sales | 6 400.00 | 6 400.00 | 6 400.00 | |
FR Total operating income (I) | 6 400.00 | |||
FW Other purchases and external expenses | 9 670.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 792.00 | |||
GF Total Operating Expenses (II) | 14 601.00 | |||
GG - OPERATING RESULT (I - II) | -8 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 21 640.00 | 21 640.00 | ||
HD Total exceptional income (VII) | 21 640.00 | 21 640.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 21 640.00 | 21 640.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 040.00 | 23 881.00 | 28 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 601.00 | 22 487.00 | 14 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 439.00 | 1 394.00 | 13 439.00 | |
all companies in France
Complete and comprehensive database.
