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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : EURL L'IMMO D'EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL L'IMMO D'EMMA |
| Siren | 510194863 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10030 |
| Management number | 2009B00487 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 4 171.00 | 2 428.00 | 1 743.00 | 4 171.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 19 506.00 | 2 428.00 | 17 078.00 | 19 506.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 12 452.00 | 12 452.00 | 12 452.00 | |
084 Cash | 63 663.00 | 63 663.00 | 63 663.00 | |
096 Total Current Assets + Prepaid Expenses | 93 115.00 | 93 115.00 | 93 115.00 | |
110 Total Assets | 112 621.00 | 2 428.00 | 110 193.00 | 112 621.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 49 066.00 | |||
136 Profit for the Year | 33 490.00 | |||
142 Total Equity - Total I | 97 557.00 | |||
166 Suppliers and related accounts | 90.00 | |||
172 Other debts | 12 546.00 | |||
176 Total debts | 12 636.00 | |||
180 Liabilities Total | 110 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 500.00 | 62 625.00 | 82 500.00 | |
230 Other income | 741.00 | 741.00 | ||
232 Total operating income excluding VAT | 83 241.00 | 62 625.00 | 83 241.00 | |
242 Other external expenses | 25 389.00 | 23 237.00 | 25 389.00 | |
244 Taxes, duties and similar payments | 445.00 | 711.00 | 445.00 | |
250 Staff compensation | 16 886.00 | 15 096.00 | 16 886.00 | |
254 Depreciation and amortization | 814.00 | 431.00 | 814.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 43 542.00 | 39 476.00 | 43 542.00 | |
270 Operating profit | 39 699.00 | 23 149.00 | 39 699.00 | |
306 Income tax's | 6 209.00 | 3 496.00 | 6 209.00 | |
310 Profit or loss | 33 490.00 | 19 653.00 | 33 490.00 | |
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