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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : EMERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2019-04-23 | Public | 2014-12-31 | Simplified |
| Name | EMERGENCE |
| Siren | 432564813 |
| Closing | 2014-12-31 |
| Registry code | 0605 |
| Registration number | 3148 |
| Management number | 2004B01996 |
| Activity code | 7111Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 388.00 | 9 934.00 | 2 454.00 | 12 388.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 12 568.00 | 9 934.00 | 2 634.00 | 12 568.00 |
068 Receivables – Trade and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
072 Receivables – Other | 12 779.00 | 12 779.00 | 12 779.00 | |
080 Sellable securities | ||||
084 Cash | ||||
092 Prepaid expenses | 8 705.00 | 8 705.00 | 8 705.00 | |
096 Total Current Assets + Prepaid Expenses | 25 024.00 | 25 024.00 | 25 024.00 | |
110 Total Assets | 37 592.00 | 9 934.00 | 27 658.00 | 37 592.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -57 301.00 | |||
136 Profit for the Year | -19 285.00 | |||
142 Total Equity - Total I | -68 117.00 | |||
156 Loans and similar debts | 25 596.00 | |||
166 Suppliers and related accounts | 11 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 493.00 | |||
172 Other debts | 58 652.00 | |||
176 Total debts | 95 775.00 | |||
180 Liabilities Total | 27 658.00 | |||
193 Of which financial assets due in less than one year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 482.00 | 71 863.00 | 23 482.00 | |
230 Other income | 1 010.00 | 1.00 | 1 010.00 | |
232 Total operating income excluding VAT | 24 492.00 | 71 863.00 | 24 492.00 | |
242 Other external expenses | 23 720.00 | 22 550.00 | 23 720.00 | |
244 Taxes, duties and similar payments | 996.00 | 526.00 | 996.00 | |
250 Staff compensation | 10 250.00 | 24 476.00 | 10 250.00 | |
252 Social security contributions | 7 502.00 | 14 393.00 | 7 502.00 | |
254 Depreciation and amortization | 1 644.00 | 2 073.00 | 1 644.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 44 112.00 | 64 020.00 | 44 112.00 | |
270 Operating profit | -19 620.00 | 7 844.00 | -19 620.00 | |
280 Financial income | -30.00 | -30.00 | ||
290 Exceptional income | 770.00 | 770.00 | ||
294 Financial expenses | 435.00 | 495.00 | 435.00 | |
300 Exceptional expenses | 136.00 | |||
310 Profit or loss | -19 285.00 | 7 213.00 | -19 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 568.00 | 12 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 938.00 | 4 938.00 | ||
378 Amount of deductible VAT on goods and services | 219.00 | 219.00 | ||
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