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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : EMOTIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | EMOTIONAL |
| Siren | 828985218 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011393 |
| Management number | 2017B01684 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 850.00 | 45 850.00 | 45 850.00 | |
028 Tangible Assets | 32 481.00 | 2 653.00 | 29 828.00 | 32 481.00 |
040 Financial Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
044 Total Fixed Assets | 79 721.00 | 2 653.00 | 77 068.00 | 79 721.00 |
068 Receivables – Trade and related accounts | 24 933.00 | 24 933.00 | 24 933.00 | |
072 Receivables – Other | 47 644.00 | 47 644.00 | 47 644.00 | |
084 Cash | 66 720.00 | 66 720.00 | 66 720.00 | |
096 Total Current Assets + Prepaid Expenses | 139 297.00 | 139 297.00 | 139 297.00 | |
110 Total Assets | 219 018.00 | 2 653.00 | 216 365.00 | 219 018.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -6 757.00 | |||
136 Profit for the Year | 25 795.00 | |||
142 Total Equity - Total I | 21 538.00 | |||
156 Loans and similar debts | 85 533.00 | |||
166 Suppliers and related accounts | 70 934.00 | |||
172 Other debts | 38 360.00 | |||
176 Total debts | 194 827.00 | |||
180 Liabilities Total | 216 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 278 492.00 | 278 492.00 | ||
210 Sales of goods - France | 278 492.00 | 42 645.00 | 278 492.00 | |
230 Other income | 40 000.00 | |||
232 Total operating income excluding VAT | 278 492.00 | 82 645.00 | 278 492.00 | |
234 Purchases of goods (including customs duties) | 97 489.00 | 33 373.00 | 97 489.00 | |
242 Other external expenses | 70 252.00 | 55 757.00 | 70 252.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 271.00 | 1 395.00 | |
250 Staff compensation | 55 945.00 | 55 945.00 | ||
252 Social security contributions | 13 053.00 | 13 053.00 | ||
254 Depreciation and amortization | 2 653.00 | 2 653.00 | ||
262 Other expenses | 10 000.00 | 1.00 | 10 000.00 | |
264 Total operating expenses | 250 787.00 | 89 401.00 | 250 787.00 | |
270 Operating profit | 27 705.00 | -6 757.00 | 27 705.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 048.00 | 1 048.00 | ||
306 Income tax's | 866.00 | 866.00 | ||
310 Profit or loss | 25 795.00 | -6 757.00 | 25 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 850.00 | 45 850.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 481.00 | 32 481.00 | ||
482 INCREASES Financial Assets | 1 390.00 | 1 390.00 | ||
492 Total Fixed Assets (Increases) | 79 721.00 | 79 721.00 | ||
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