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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : EMOTION FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | EMOTION FACTORY |
| Siren | 500366836 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50429 |
| Management number | 2011B03441 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 BOULOGNE BILLANCOURT CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 28 010.00 | 18 983.00 | 9 027.00 | 28 010.00 |
044 Total Fixed Assets | 28 710.00 | 19 683.00 | 9 027.00 | 28 710.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 153 848.00 | 4 344.00 | 149 504.00 | 153 848.00 |
072 Receivables – Other | 14 759.00 | 14 759.00 | 14 759.00 | |
084 Cash | 82 159.00 | 82 159.00 | 82 159.00 | |
092 Prepaid expenses | 3 717.00 | 3 717.00 | 3 717.00 | |
096 Total Current Assets + Prepaid Expenses | 254 483.00 | 4 344.00 | 250 140.00 | 254 483.00 |
110 Total Assets | 283 193.00 | 24 027.00 | 259 167.00 | 283 193.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 050.00 | |||
136 Profit for the Year | 5 580.00 | |||
142 Total Equity - Total I | 66 130.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 137 323.00 | |||
172 Other debts | 55 569.00 | |||
176 Total debts | 193 037.00 | |||
180 Liabilities Total | 259 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 374 321.00 | 374 321.00 | ||
218 Production of services sold - France | 374 321.00 | 310 096.00 | 374 321.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 374 330.00 | 310 097.00 | 374 330.00 | |
242 Other external expenses | 289 203.00 | 218 164.00 | 289 203.00 | |
244 Taxes, duties and similar payments | 612.00 | 738.00 | 612.00 | |
250 Staff compensation | 73 287.00 | 83 534.00 | 73 287.00 | |
252 Social security contributions | 1 205.00 | |||
254 Depreciation and amortization | 4 190.00 | 4 372.00 | 4 190.00 | |
262 Other expenses | 15.00 | 67.00 | 15.00 | |
264 Total operating expenses | 367 307.00 | 308 080.00 | 367 307.00 | |
270 Operating profit | 7 023.00 | 2 018.00 | 7 023.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 449.00 | 497.00 | 449.00 | |
300 Exceptional expenses | 8.00 | 24.00 | 8.00 | |
306 Income tax's | 986.00 | 452.00 | 986.00 | |
310 Profit or loss | 5 580.00 | 2 545.00 | 5 580.00 | |
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