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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : EMLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EMLU |
| Siren | 490046612 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047594 |
| Management number | 2006B02323 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 398.00 | 41 211.00 | 8 187.00 | 49 398.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 50 198.00 | 41 211.00 | 8 987.00 | 50 198.00 |
060 Merchandise inventory | 7 132.00 | 7 132.00 | 7 132.00 | |
068 Receivables – Trade and related accounts | 5 702.00 | 5 702.00 | 5 702.00 | |
072 Receivables – Other | 13 350.00 | 13 350.00 | 13 350.00 | |
084 Cash | 230 437.00 | 230 437.00 | 230 437.00 | |
092 Prepaid expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 258 646.00 | 258 646.00 | 258 646.00 | |
110 Total Assets | 308 843.00 | 41 211.00 | 267 632.00 | 308 843.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 202 011.00 | |||
136 Profit for the Year | 57 120.00 | |||
142 Total Equity - Total I | 259 681.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 829.00 | |||
172 Other debts | 7 699.00 | |||
176 Total debts | 7 951.00 | |||
180 Liabilities Total | 267 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 188.00 | 7 188.00 | ||
217 Production of services sold - Export | 152 602.00 | 152 602.00 | ||
218 Production of services sold - France | 159 898.00 | 159 898.00 | ||
232 Total operating income excluding VAT | 167 085.00 | 167 085.00 | ||
234 Purchases of goods (including customs duties) | 6 305.00 | 6 305.00 | ||
242 Other external expenses | 34 088.00 | 34 088.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 4 493.00 | 4 493.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 13 149.00 | 13 149.00 | ||
254 Depreciation and amortization | 7 824.00 | 7 824.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 91 863.00 | 91 863.00 | ||
270 Operating profit | 75 223.00 | 75 223.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
306 Income tax's | 17 597.00 | 17 597.00 | ||
310 Profit or loss | 57 120.00 | 57 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 198.00 | 50 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
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