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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : EMOTYPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | EMOTYPE |
| Siren | 521742718 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005292 |
| Management number | 2017B00444 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 698.00 | 26 526.00 | 40 172.00 | 66 698.00 |
040 Financial Assets | 1 292.00 | 1 292.00 | 1 292.00 | |
044 Total Fixed Assets | 67 990.00 | 26 526.00 | 41 464.00 | 67 990.00 |
068 Receivables – Trade and related accounts | 39 121.00 | 8 535.00 | 30 586.00 | 39 121.00 |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
080 Sellable securities | 12 629.00 | 12 629.00 | 12 629.00 | |
084 Cash | 23 948.00 | 23 948.00 | 23 948.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 76 401.00 | 8 535.00 | 67 866.00 | 76 401.00 |
110 Total Assets | 144 391.00 | 35 061.00 | 109 330.00 | 144 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 86 286.00 | |||
136 Profit for the Year | -4 606.00 | |||
142 Total Equity - Total I | 87 180.00 | |||
156 Loans and similar debts | 12 458.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
172 Other debts | 7 922.00 | |||
176 Total debts | 22 151.00 | |||
180 Liabilities Total | 109 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 867.00 | |||
195 Of which payables due in more than one year | 8 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 561.00 | 68 561.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 68 574.00 | 68 574.00 | ||
242 Other external expenses | 20 739.00 | 20 739.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 4 720.00 | 4 720.00 | ||
250 Staff compensation | 33 700.00 | 33 700.00 | ||
252 Social security contributions | 5 986.00 | 5 986.00 | ||
254 Depreciation and amortization | 8 284.00 | 8 284.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 431.00 | 73 431.00 | ||
270 Operating profit | -4 857.00 | -4 857.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
306 Income tax's | -552.00 | -552.00 | ||
310 Profit or loss | -4 606.00 | -4 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 867.00 | 22 867.00 | ||
490 Total Fixed Assets (Gross Value) | 45 123.00 | 45 123.00 | ||
492 Total Fixed Assets (Increases) | 22 867.00 | 22 867.00 | ||
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