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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : EMAIN & Fille Conseil Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | EMAIN & Fille Conseil Patrimoine |
| Siren | 827989567 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9860 |
| Management number | 2017B00337 |
| Activity code | 8430B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01130 LE POIZAT LALLEYRIAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 3 807.00 | 3 807.00 | 3 807.00 | |
096 Total Current Assets + Prepaid Expenses | 5 190.00 | 5 190.00 | 5 190.00 | |
110 Total Assets | 35 190.00 | 35 190.00 | 35 190.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 111.00 | |||
136 Profit for the Year | -1 572.00 | |||
142 Total Equity - Total I | -5 683.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 995.00 | |||
172 Other debts | 40 277.00 | |||
176 Total debts | 40 873.00 | |||
180 Liabilities Total | 35 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 167.00 | 4 558.00 | 26 167.00 | |
232 Total operating income excluding VAT | 26 167.00 | 4 558.00 | 26 167.00 | |
242 Other external expenses | 12 289.00 | 8 556.00 | 12 289.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 279.00 | 54.00 | 279.00 | |
250 Staff compensation | 14 219.00 | 4 602.00 | 14 219.00 | |
252 Social security contributions | 956.00 | 458.00 | 956.00 | |
264 Total operating expenses | 27 743.00 | 13 670.00 | 27 743.00 | |
270 Operating profit | -1 576.00 | -9 112.00 | -1 576.00 | |
290 Exceptional income | 5.00 | 1.00 | 5.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -1 572.00 | -9 111.00 | -1 572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 981.00 | 981.00 | ||
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