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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : EMOTION EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EMOTION EVENTS |
| Siren | 503226862 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45749 |
| Management number | 2008B06988 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75680 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 950.00 | 15 660.00 | 6 290.00 | 21 950.00 |
040 Financial Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 22 783.00 | 15 660.00 | 7 122.00 | 22 783.00 |
068 Receivables – Trade and related accounts | 23 316.00 | 23 316.00 | 23 316.00 | |
072 Receivables – Other | 9 235.00 | 9 235.00 | 9 235.00 | |
084 Cash | 7 393.00 | 7 393.00 | 7 393.00 | |
096 Total Current Assets + Prepaid Expenses | 39 944.00 | 39 944.00 | 39 944.00 | |
110 Total Assets | 62 727.00 | 15 660.00 | 47 066.00 | 62 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 091.00 | |||
136 Profit for the Year | 6 685.00 | |||
142 Total Equity - Total I | 33 876.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
172 Other debts | 9 891.00 | |||
176 Total debts | 13 191.00 | |||
180 Liabilities Total | 47 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 103 279.00 | 103 279.00 | ||
218 Production of services sold - France | 103 279.00 | 95 795.00 | 103 279.00 | |
232 Total operating income excluding VAT | 103 279.00 | 95 795.00 | 103 279.00 | |
242 Other external expenses | 48 984.00 | 60 462.00 | 48 984.00 | |
244 Taxes, duties and similar payments | 2 621.00 | 1 947.00 | 2 621.00 | |
250 Staff compensation | 32 356.00 | 30 986.00 | 32 356.00 | |
252 Social security contributions | 8 614.00 | 8 891.00 | 8 614.00 | |
254 Depreciation and amortization | 2 561.00 | 2 595.00 | 2 561.00 | |
264 Total operating expenses | 95 137.00 | 104 882.00 | 95 137.00 | |
270 Operating profit | 8 142.00 | -9 087.00 | 8 142.00 | |
300 Exceptional expenses | 251.00 | 250.00 | 251.00 | |
306 Income tax's | 1 206.00 | -1 363.00 | 1 206.00 | |
310 Profit or loss | 6 685.00 | -7 974.00 | 6 685.00 | |
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