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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : Emilien btp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | Emilien btp |
| Siren | 834750473 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9983 |
| Management number | 2018B00150 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 POMMEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 790.00 | 925.00 | 3 864.00 | 4 790.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 290.00 | 925.00 | 4 364.00 | 5 290.00 |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 10 440.00 | 10 440.00 | 10 440.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 193.00 | 2 193.00 | 2 193.00 | |
096 Total Current Assets + Prepaid Expenses | 14 349.00 | 14 349.00 | 14 349.00 | |
110 Total Assets | 19 639.00 | 925.00 | 18 713.00 | 19 639.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 425.00 | |||
142 Total Equity - Total I | 13 925.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 2 496.00 | |||
176 Total debts | 4 788.00 | |||
180 Liabilities Total | 18 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 780.00 | 99 780.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 782.00 | 99 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 028.00 | 25 028.00 | ||
242 Other external expenses | 58 277.00 | 58 277.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
254 Depreciation and amortization | 925.00 | 925.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 84 649.00 | 84 649.00 | ||
270 Operating profit | 15 132.00 | 15 132.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 415.00 | 415.00 | ||
306 Income tax's | 2 266.00 | 2 266.00 | ||
310 Profit or loss | 12 425.00 | 12 425.00 | ||
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