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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : EURL L'IMMO D'EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL L'IMMO D'EMMA |
| Siren | 510194863 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8100 |
| Management number | 2009B00487 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 4 171.00 | 3 270.00 | 900.00 | 4 171.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 19 506.00 | 3 270.00 | 16 235.00 | 19 506.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 67 970.00 | 67 970.00 | 67 970.00 | |
092 Prepaid expenses | 8 500.00 | 8 500.00 | 8 500.00 | |
096 Total Current Assets + Prepaid Expenses | 81 255.00 | 81 255.00 | 81 255.00 | |
110 Total Assets | 100 760.00 | 3 270.00 | 97 490.00 | 100 760.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 81 057.00 | |||
136 Profit for the Year | 1 126.00 | |||
142 Total Equity - Total I | 97 183.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 307.00 | |||
180 Liabilities Total | 97 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 250.00 | 82 500.00 | 56 250.00 | |
230 Other income | 716.00 | 741.00 | 716.00 | |
232 Total operating income excluding VAT | 56 966.00 | 83 241.00 | 56 966.00 | |
242 Other external expenses | 28 064.00 | 25 389.00 | 28 064.00 | |
244 Taxes, duties and similar payments | 717.00 | 445.00 | 717.00 | |
250 Staff compensation | 15 958.00 | 16 886.00 | 15 958.00 | |
254 Depreciation and amortization | 843.00 | 814.00 | 843.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 45 581.00 | 43 542.00 | 45 581.00 | |
270 Operating profit | 11 385.00 | 39 699.00 | 11 385.00 | |
300 Exceptional expenses | 8 550.00 | 8 550.00 | ||
306 Income tax's | 1 708.00 | 6 209.00 | 1 708.00 | |
310 Profit or loss | 1 126.00 | 33 490.00 | 1 126.00 | |
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