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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : EMOTIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | EMOTIONAL |
| Siren | 828985218 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015994 |
| Management number | 2017B01684 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 521.00 | 29 521.00 | 29 521.00 | |
072 Receivables – Other | 55 305.00 | 55 305.00 | 55 305.00 | |
084 Cash | 25 029.00 | 25 029.00 | 25 029.00 | |
096 Total Current Assets + Prepaid Expenses | 109 855.00 | 109 855.00 | 109 855.00 | |
110 Total Assets | 109 855.00 | 109 855.00 | 109 855.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -6 757.00 | |||
142 Total Equity - Total I | -4 257.00 | |||
166 Suppliers and related accounts | 84 376.00 | |||
172 Other debts | 29 736.00 | |||
176 Total debts | 114 112.00 | |||
180 Liabilities Total | 109 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 645.00 | 42 645.00 | ||
230 Other income | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 82 645.00 | 82 645.00 | ||
234 Purchases of goods (including customs duties) | 33 373.00 | 33 373.00 | ||
242 Other external expenses | 55 757.00 | 55 757.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 401.00 | 89 401.00 | ||
270 Operating profit | -6 757.00 | -6 757.00 | ||
310 Profit or loss | -6 757.00 | -6 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 971.00 | 4 971.00 | ||
378 Amount of deductible VAT on goods and services | 3 780.00 | 3 780.00 | ||
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