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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : EMAIN & Fille Conseil Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | EMAIN & Fille Conseil Patrimoine |
| Siren | 827989567 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8328 |
| Management number | 2017B00337 |
| Activity code | 8430B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01130 (le) poizat-lalleyriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 3 467.00 | 3 467.00 | 3 467.00 | |
110 Total Assets | 3 467.00 | 3 467.00 | 3 467.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 111.00 | |||
142 Total Equity - Total I | -4 111.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 129.00 | |||
172 Other debts | 7 570.00 | |||
176 Total debts | 7 578.00 | |||
180 Liabilities Total | 3 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 558.00 | 4 558.00 | ||
232 Total operating income excluding VAT | 4 558.00 | 4 558.00 | ||
242 Other external expenses | 8 556.00 | 8 556.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 4 602.00 | 4 602.00 | ||
252 Social security contributions | 458.00 | 458.00 | ||
264 Total operating expenses | 13 670.00 | 13 670.00 | ||
270 Operating profit | -9 112.00 | -9 112.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -9 111.00 | -9 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 926.00 | 926.00 | ||
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