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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : EMANATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | EMANATION |
| Siren | 487670127 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2296 |
| Management number | 2005B00811 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 684.00 | 684.00 | 684.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 834.00 | 684.00 | 150.00 | 834.00 |
068 Receivables – Trade and related accounts | 1 343.00 | 1 343.00 | 1 343.00 | |
072 Receivables – Other | ||||
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
110 Total Assets | 2 226.00 | 684.00 | 1 542.00 | 2 226.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 024.00 | |||
136 Profit for the Year | -2 316.00 | |||
142 Total Equity - Total I | -182.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 025.00 | |||
172 Other debts | 434.00 | |||
174 Prepaid income | 265.00 | |||
176 Total debts | 1 724.00 | |||
180 Liabilities Total | 1 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 540.00 | 17 540.00 | ||
218 Production of services sold - France | 17 540.00 | 19 163.00 | 17 540.00 | |
230 Other income | 879.00 | 879.00 | ||
232 Total operating income excluding VAT | 18 420.00 | 19 163.00 | 18 420.00 | |
242 Other external expenses | 17 383.00 | 17 105.00 | 17 383.00 | |
244 Taxes, duties and similar payments | 409.00 | 303.00 | 409.00 | |
252 Social security contributions | 915.00 | 794.00 | 915.00 | |
262 Other expenses | 2 031.00 | 267.00 | 2 031.00 | |
264 Total operating expenses | 20 737.00 | 18 469.00 | 20 737.00 | |
270 Operating profit | -2 318.00 | 693.00 | -2 318.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
306 Income tax's | 88.00 | |||
310 Profit or loss | -2 316.00 | 608.00 | -2 316.00 | |
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