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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : EMARILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | EMARILI |
| Siren | 834761215 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012134 |
| Management number | 2018B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 060.00 | 941.00 | 2 119.00 | 3 060.00 |
044 Total Fixed Assets | 3 060.00 | 941.00 | 2 119.00 | 3 060.00 |
080 Sellable securities | 157 000.00 | 157 000.00 | 157 000.00 | |
084 Cash | 22 103.00 | 22 103.00 | 22 103.00 | |
096 Total Current Assets + Prepaid Expenses | 179 103.00 | 179 103.00 | 179 103.00 | |
110 Total Assets | 182 163.00 | 941.00 | 181 222.00 | 182 163.00 |
120 Share or Individual Capital | 180 000.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 180 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 086.00 | |||
176 Total debts | 1 086.00 | |||
180 Liabilities Total | 181 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 060.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 185 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 962.00 | 3 962.00 | ||
254 Depreciation and amortization | 941.00 | 941.00 | ||
264 Total operating expenses | 4 903.00 | 4 903.00 | ||
270 Operating profit | -4 903.00 | -4 903.00 | ||
280 Financial income | 32.00 | 32.00 | ||
290 Exceptional income | 185 032.00 | 185 032.00 | ||
300 Exceptional expenses | 180 000.00 | 180 000.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 137.00 | 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 060.00 | 3 060.00 | ||
482 INCREASES Financial Assets | 180 000.00 | 180 000.00 | ||
484 DECREASES Financial Assets | 180 000.00 | 180 000.00 | ||
492 Total Fixed Assets (Increases) | 183 060.00 | 183 060.00 | ||
494 Total Fixed Assets (Decreases) | 180 000.00 | 180 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 180 000.00 | 180 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 185 032.00 | 185 032.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 032.00 | 5 032.00 | ||
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