Grow your business safely with EMOTYPE
All the information you need about EMOTYPE to develop and secure your business in France
E
HOME >
CORPORATES
>
EMOTYPE >
BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : EMOTYPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | EMOTYPE |
| Siren | 521742718 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004427 |
| Management number | 2017B00444 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 831.00 | 18 241.00 | 25 590.00 | 43 831.00 |
040 Financial Assets | 1 292.00 | 1 292.00 | 1 292.00 | |
044 Total Fixed Assets | 45 123.00 | 18 241.00 | 26 882.00 | 45 123.00 |
068 Receivables – Trade and related accounts | 62 529.00 | 8 535.00 | 53 994.00 | 62 529.00 |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
080 Sellable securities | 12 629.00 | 12 629.00 | 12 629.00 | |
084 Cash | 37 335.00 | 37 335.00 | 37 335.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 113 431.00 | 8 535.00 | 104 896.00 | 113 431.00 |
110 Total Assets | 158 554.00 | 26 776.00 | 131 778.00 | 158 554.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 418.00 | |||
136 Profit for the Year | 9 868.00 | |||
142 Total Equity - Total I | 91 786.00 | |||
156 Loans and similar debts | 16 609.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 009.00 | |||
172 Other debts | 20 921.00 | |||
176 Total debts | 39 991.00 | |||
180 Liabilities Total | 131 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 207.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 12 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 802.00 | 98 802.00 | ||
230 Other income | 1 440.00 | 1 440.00 | ||
232 Total operating income excluding VAT | 100 242.00 | 100 242.00 | ||
242 Other external expenses | 30 171.00 | 30 171.00 | ||
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 4 719.00 | 4 719.00 | ||
250 Staff compensation | 32 100.00 | 32 100.00 | ||
252 Social security contributions | 8 251.00 | 8 251.00 | ||
254 Depreciation and amortization | 4 541.00 | 4 541.00 | ||
256 Provisions | 8 535.00 | 8 535.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 88 330.00 | 88 330.00 | ||
270 Operating profit | 11 912.00 | 11 912.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 987.00 | 1 987.00 | ||
310 Profit or loss | 9 868.00 | 9 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 292.00 | 1 292.00 | ||
490 Total Fixed Assets (Gross Value) | 20 916.00 | 20 916.00 | ||
492 Total Fixed Assets (Increases) | 24 399.00 | 24 399.00 | ||
all companies in France
Complete and comprehensive database.
