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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : L'ARBRE D'EMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | L'ARBRE D'EMILE |
| Siren | 501366603 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2018/011800 |
| Management number | 2007B01353 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66820 FILLOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 620.00 | 33 191.00 | 5 429.00 | 38 620.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 38 666.00 | 33 191.00 | 5 475.00 | 38 666.00 |
068 Receivables – Trade and related accounts | 10 260.00 | 10 260.00 | 10 260.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 17 504.00 | 17 504.00 | 17 504.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 28 625.00 | 28 625.00 | 28 625.00 | |
110 Total Assets | 67 292.00 | 33 191.00 | 34 101.00 | 67 292.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 132.00 | |||
136 Profit for the Year | 1 290.00 | |||
142 Total Equity - Total I | 12 222.00 | |||
166 Suppliers and related accounts | 2 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 083.00 | |||
172 Other debts | 19 486.00 | |||
176 Total debts | 21 878.00 | |||
180 Liabilities Total | 34 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 544.00 | 41 544.00 | ||
232 Total operating income excluding VAT | 41 545.00 | 41 545.00 | ||
242 Other external expenses | 23 438.00 | 23 438.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 12 544.00 | 12 544.00 | ||
252 Social security contributions | 211.00 | 211.00 | ||
254 Depreciation and amortization | 3 322.00 | 3 322.00 | ||
264 Total operating expenses | 40 254.00 | 40 254.00 | ||
270 Operating profit | 1 290.00 | 1 290.00 | ||
310 Profit or loss | 1 290.00 | 1 290.00 | ||
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