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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : EMMANUELLE RIBES COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | EMMANUELLE RIBES COMMUNICATION |
| Siren | 504660390 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37952 |
| Management number | 2008B04257 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 182.00 | 2 182.00 | 2 182.00 | |
028 Tangible Assets | 19 100.00 | 11 765.00 | 7 335.00 | 19 100.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 22 002.00 | 13 947.00 | 8 055.00 | 22 002.00 |
068 Receivables – Trade and related accounts | 28 473.00 | 28 473.00 | 28 473.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 18 121.00 | 18 121.00 | 18 121.00 | |
092 Prepaid expenses | 1 532.00 | 1 532.00 | 1 532.00 | |
096 Total Current Assets + Prepaid Expenses | 49 709.00 | 49 709.00 | 49 709.00 | |
110 Total Assets | 71 711.00 | 13 947.00 | 57 764.00 | 71 711.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 6 219.00 | |||
136 Profit for the Year | 15 279.00 | |||
142 Total Equity - Total I | 36 897.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 16 955.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 20 867.00 | |||
180 Liabilities Total | 57 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 200.00 | 148 056.00 | 177 200.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 5.00 | 32.00 | 5.00 | |
232 Total operating income excluding VAT | 178 205.00 | 148 088.00 | 178 205.00 | |
242 Other external expenses | 58 079.00 | 64 691.00 | 58 079.00 | |
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 2 157.00 | 1 569.00 | 2 157.00 | |
250 Staff compensation | 75 981.00 | 53 605.00 | 75 981.00 | |
252 Social security contributions | 22 204.00 | 25 367.00 | 22 204.00 | |
254 Depreciation and amortization | 2 829.00 | 1 613.00 | 2 829.00 | |
262 Other expenses | 36.00 | 41.00 | 36.00 | |
264 Total operating expenses | 161 285.00 | 146 886.00 | 161 285.00 | |
270 Operating profit | 16 919.00 | 1 202.00 | 16 919.00 | |
290 Exceptional income | 416.00 | 306.00 | 416.00 | |
300 Exceptional expenses | 117.00 | 45.00 | 117.00 | |
306 Income tax's | 1 940.00 | 1 940.00 | ||
310 Profit or loss | 15 279.00 | 1 463.00 | 15 279.00 | |
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