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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : Emmanuelle Galaade Editeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2016-12-31 | Simplified |
| Name | Emmanuelle Galaade Editeur |
| Siren | 814906368 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47430 |
| Management number | 2015B24368 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 803.00 | 3 803.00 | 3 803.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 3 803.00 | 3 803.00 | 3 803.00 | |
110 Total Assets | 3 803.00 | 3 803.00 | 3 803.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -205.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | -105.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 3 800.00 | |||
176 Total debts | 3 908.00 | |||
180 Liabilities Total | 3 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 205.00 | 205.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 205.00 | 205.00 | ||
270 Operating profit | -205.00 | -205.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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