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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : EMELINE VIGNAL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EMELINE VIGNAL ARCHITECTURE |
| Siren | 514542547 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4131 |
| Management number | 2009B00962 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 683.00 | 2 238.00 | 1 444.00 | 3 683.00 |
044 Total Fixed Assets | 3 683.00 | 2 238.00 | 1 444.00 | 3 683.00 |
068 Receivables – Trade and related accounts | 28 268.00 | 28 268.00 | 28 268.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 15 201.00 | 15 201.00 | 15 201.00 | |
092 Prepaid expenses | 5 367.00 | 5 367.00 | 5 367.00 | |
096 Total Current Assets + Prepaid Expenses | 48 967.00 | 48 967.00 | 48 967.00 | |
110 Total Assets | 52 649.00 | 2 238.00 | 50 411.00 | 52 649.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 973.00 | |||
136 Profit for the Year | 12 604.00 | |||
142 Total Equity - Total I | 36 377.00 | |||
166 Suppliers and related accounts | 6 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 7 245.00 | |||
176 Total debts | 14 034.00 | |||
180 Liabilities Total | 50 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 747.00 | 108 601.00 | 139 747.00 | |
232 Total operating income excluding VAT | 139 747.00 | 108 601.00 | 139 747.00 | |
242 Other external expenses | 59 991.00 | 35 307.00 | 59 991.00 | |
244 Taxes, duties and similar payments | 4 103.00 | 3 105.00 | 4 103.00 | |
250 Staff compensation | 42 000.00 | 43 500.00 | 42 000.00 | |
252 Social security contributions | 18 752.00 | 15 837.00 | 18 752.00 | |
254 Depreciation and amortization | 179.00 | 59.00 | 179.00 | |
262 Other expenses | 257.00 | |||
264 Total operating expenses | 125 025.00 | 98 066.00 | 125 025.00 | |
270 Operating profit | 14 722.00 | 10 536.00 | 14 722.00 | |
300 Exceptional expenses | 160.00 | 34.00 | 160.00 | |
306 Income tax's | 1 958.00 | 1 427.00 | 1 958.00 | |
310 Profit or loss | 12 604.00 | 9 075.00 | 12 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 076.00 | 1 076.00 | ||
490 Total Fixed Assets (Gross Value) | 2 607.00 | 2 607.00 | ||
492 Total Fixed Assets (Increases) | 1 076.00 | 1 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 346.00 | 17 346.00 | ||
378 Amount of deductible VAT on goods and services | 3 112.00 | 3 112.00 | ||
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