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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : Emergence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | Emergence |
| Siren | 832899058 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021097 |
| Management number | 2017B04231 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 10 612.00 | 10 612.00 | 10 612.00 | |
096 Total Current Assets + Prepaid Expenses | 14 290.00 | 14 290.00 | 14 290.00 | |
110 Total Assets | 14 290.00 | 14 290.00 | 14 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 679.00 | |||
142 Total Equity - Total I | 9 679.00 | |||
166 Suppliers and related accounts | 1 886.00 | |||
172 Other debts | 2 725.00 | |||
176 Total debts | 4 610.00 | |||
180 Liabilities Total | 14 290.00 | |||
| 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 | 36 864.00 | 36 864.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 37 189.00 | 37 189.00 | ||
270 Operating profit | 10 211.00 | 10 211.00 | ||
306 Income tax's | 1 532.00 | 1 532.00 | ||
310 Profit or loss | 8 679.00 | 8 679.00 | ||
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