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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SARL EMMANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | SARL EMMANUEL |
| Siren | 824496699 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22460 |
| Management number | 2016B11256 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 9 583.00 | 9 583.00 | |
044 Total Fixed Assets | 9 583.00 | 9 583.00 | 9 583.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 11 875.00 | 11 875.00 | 11 875.00 | |
096 Total Current Assets + Prepaid Expenses | 12 746.00 | 12 746.00 | 12 746.00 | |
110 Total Assets | 22 329.00 | 22 329.00 | 22 329.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 204.00 | |||
142 Total Equity - Total I | 8 704.00 | |||
166 Suppliers and related accounts | 451.00 | |||
172 Other debts | 13 174.00 | |||
176 Total debts | 13 625.00 | |||
180 Liabilities Total | 22 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 832.00 | 45 832.00 | ||
232 Total operating income excluding VAT | 45 832.00 | 45 832.00 | ||
242 Other external expenses | 13 565.00 | 13 565.00 | ||
250 Staff compensation | 14 100.00 | 14 100.00 | ||
252 Social security contributions | 5 625.00 | 5 625.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 290.00 | 33 290.00 | ||
270 Operating profit | 12 541.00 | 12 541.00 | ||
300 Exceptional expenses | 4 066.00 | 4 066.00 | ||
306 Income tax's | 1 271.00 | 1 271.00 | ||
310 Profit or loss | 7 204.00 | 7 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 9 583.00 | 9 583.00 | ||
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