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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : E-MERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | E-MERGENCE |
| Siren | 532094240 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038723 |
| Management number | 2014B00869 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 POLEYMIEUX-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 942.00 | 942.00 | 942.00 | |
028 Tangible Assets | 994 979.00 | 83 964.00 | 911 014.00 | 994 979.00 |
044 Total Fixed Assets | 995 921.00 | 84 906.00 | 911 014.00 | 995 921.00 |
064 Advances and down payments on orders | 4 324.00 | 4 324.00 | 4 324.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 6 693.00 | 6 693.00 | 6 693.00 | |
110 Total Assets | 1 002 614.00 | 84 906.00 | 917 708.00 | 1 002 614.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 974.00 | |||
136 Profit for the Year | -9.00 | |||
142 Total Equity - Total I | 20 015.00 | |||
156 Loans and similar debts | 647 231.00 | |||
166 Suppliers and related accounts | 6 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 534.00 | |||
172 Other debts | 244 060.00 | |||
176 Total debts | 897 692.00 | |||
180 Liabilities Total | 917 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
195 Of which payables due in more than one year | 612 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 39 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 001.00 | 39 001.00 | ||
242 Other external expenses | 16 228.00 | 16 228.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 2 032.00 | ||
254 Depreciation and amortization | 22 743.00 | 22 743.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 41 041.00 | 41 041.00 | ||
270 Operating profit | -2 040.00 | -2 040.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 9 969.00 | 9 969.00 | ||
310 Profit or loss | -9.00 | -9.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 994 838.00 | 994 838.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 339.00 | 2 339.00 | ||
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