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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SARL EMMANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | SARL EMMANUEL |
| Siren | 824496699 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25387 |
| Management number | 2016B11256 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 073.00 | 4 055.00 | 14 018.00 | 18 073.00 |
044 Total Fixed Assets | 18 073.00 | 4 055.00 | 14 018.00 | 18 073.00 |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
110 Total Assets | 20 184.00 | 4 055.00 | 16 128.00 | 20 184.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 6 844.00 | |||
136 Profit for the Year | -19 544.00 | |||
142 Total Equity - Total I | -10 840.00 | |||
156 Loans and similar debts | 149.00 | |||
166 Suppliers and related accounts | 9 590.00 | |||
172 Other debts | 17 229.00 | |||
176 Total debts | 26 968.00 | |||
180 Liabilities Total | 16 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 483.00 | 10 483.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 484.00 | 10 484.00 | ||
234 Purchases of goods (including customs duties) | 60.00 | 60.00 | ||
242 Other external expenses | 7 765.00 | 7 765.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 13 435.00 | 13 435.00 | ||
252 Social security contributions | 3 088.00 | 3 088.00 | ||
254 Depreciation and amortization | 4 055.00 | 4 055.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 29 193.00 | 29 193.00 | ||
270 Operating profit | -18 709.00 | -18 709.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 677.00 | 677.00 | ||
310 Profit or loss | -19 544.00 | -19 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 490.00 | 8 490.00 | ||
490 Total Fixed Assets (Gross Value) | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 8 490.00 | 8 490.00 | ||
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