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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : EMOSTICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-03-31 | Simplified |
| Name | EMOSTICK |
| Siren | 829607449 |
| Closing | 2018-03-31 |
| Registry code | 3601 |
| Registration number | 416 |
| Management number | 2017B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36250 Saint-Maur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 142.00 | 3 758.00 | 3 900.00 |
044 Total Fixed Assets | 3 900.00 | 142.00 | 3 758.00 | 3 900.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 2 146.00 | 2 146.00 | 2 146.00 | |
110 Total Assets | 6 046.00 | 142.00 | 5 904.00 | 6 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 671.00 | |||
142 Total Equity - Total I | 3 329.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 523.00 | |||
172 Other debts | 1 523.00 | |||
176 Total debts | 2 575.00 | |||
180 Liabilities Total | 5 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 24.00 | 24.00 | ||
234 Purchases of goods (including customs duties) | 900.00 | 900.00 | ||
236 Inventory change (goods) | -900.00 | -900.00 | ||
242 Other external expenses | 1 553.00 | 1 553.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 1 695.00 | 1 695.00 | ||
270 Operating profit | -1 671.00 | -1 671.00 | ||
310 Profit or loss | -1 671.00 | -1 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
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