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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : EMERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2022-02-28 | Complete |
| 2021-08-26 | Public | 2021-02-28 | Complete |
| 2020-06-24 | Public | 2020-02-29 | Simplified |
| 2019-07-02 | Public | 2019-02-28 | Simplified |
| 2018-07-24 | Public | 2018-02-28 | Simplified |
| 2017-07-27 | Public | 2017-02-28 | Simplified |
| Name | EMERGENCE |
| Siren | 424293835 |
| Closing | 2020-02-29 |
| Registry code | 3003 |
| Registration number | B2020/004651 |
| Management number | 1999B00799 |
| Activity code | 4752A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30150 SAUVETERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 791.00 | 16 616.00 | 175.00 | 16 791.00 |
044 Total Fixed Assets | 16 791.00 | 16 616.00 | 175.00 | 16 791.00 |
060 Merchandise inventory | 22 000.00 | 22 000.00 | 22 000.00 | |
068 Receivables – Trade and related accounts | 11 262.00 | 11 262.00 | 11 262.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 16 331.00 | 16 331.00 | 16 331.00 | |
096 Total Current Assets + Prepaid Expenses | 49 695.00 | 49 695.00 | 49 695.00 | |
110 Total Assets | 66 486.00 | 16 616.00 | 49 870.00 | 66 486.00 |
120 Share or Individual Capital | 13 450.00 | |||
126 Legal Reserve | 1 345.00 | |||
134 Retained Earnings | 18 496.00 | |||
136 Profit for the Year | -590.00 | |||
142 Total Equity - Total I | 32 701.00 | |||
156 Loans and similar debts | 381.00 | |||
166 Suppliers and related accounts | 7 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 9 567.00 | |||
176 Total debts | 17 169.00 | |||
180 Liabilities Total | 49 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 826.00 | 117 826.00 | ||
218 Production of services sold - France | 6 050.00 | 6 050.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 877.00 | 123 877.00 | ||
234 Purchases of goods (including customs duties) | 65 065.00 | 65 065.00 | ||
236 Inventory change (goods) | -5 200.00 | -5 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 250.00 | ||
242 Other external expenses | 20 416.00 | 20 416.00 | ||
244 Taxes, duties and similar payments | 1 389.00 | 1 389.00 | ||
250 Staff compensation | 26 219.00 | 26 219.00 | ||
252 Social security contributions | 13 547.00 | 13 547.00 | ||
254 Depreciation and amortization | 2 775.00 | 2 775.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 124 461.00 | 124 461.00 | ||
270 Operating profit | -584.00 | -584.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -590.00 | -590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 791.00 | 16 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 362.00 | 30 362.00 | ||
378 Amount of deductible VAT on goods and services | 13 526.00 | 13 526.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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