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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : EMILPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | EMILPIERRE |
| Siren | 822687091 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1916 |
| Management number | 2017B00545 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 RIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 450 370.00 | 1 450 370.00 | 1 450 370.00 | |
044 Total Fixed Assets | 1 450 370.00 | 1 450 370.00 | 1 450 370.00 | |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 34 942.00 | 34 942.00 | 34 942.00 | |
096 Total Current Assets + Prepaid Expenses | 37 118.00 | 37 118.00 | 37 118.00 | |
110 Total Assets | 1 487 488.00 | 1 487 488.00 | 1 487 488.00 | |
120 Share or Individual Capital | 1 201 270.00 | |||
134 Retained Earnings | -4 831.00 | |||
136 Profit for the Year | 4 008.00 | |||
142 Total Equity - Total I | 1 200 447.00 | |||
156 Loans and similar debts | 203 198.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 732.00 | |||
172 Other debts | 83 488.00 | |||
176 Total debts | 287 041.00 | |||
180 Liabilities Total | 1 487 488.00 | |||
195 Of which payables due in more than one year | 151 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 400.00 | 47 400.00 | ||
232 Total operating income excluding VAT | 47 400.00 | 47 400.00 | ||
242 Other external expenses | 9 948.00 | 2 224.00 | 9 948.00 | |
244 Taxes, duties and similar payments | 374.00 | 129.00 | 374.00 | |
250 Staff compensation | 21 076.00 | 21 076.00 | ||
252 Social security contributions | 8 846.00 | 8 846.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 245.00 | 2 353.00 | 40 245.00 | |
270 Operating profit | 7 155.00 | -2 353.00 | 7 155.00 | |
294 Financial expenses | 3 147.00 | 2 478.00 | 3 147.00 | |
310 Profit or loss | 4 008.00 | -4 831.00 | 4 008.00 | |
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