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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : EMYLENE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EMYLENE COUTURE |
| Siren | 804021129 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5871 |
| Management number | 2014B02776 |
| Activity code | 1413Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 800.00 | 22 800.00 | 22 800.00 | |
028 Tangible Assets | 1 275.00 | 564.00 | 711.00 | 1 275.00 |
040 Financial Assets | 2 204.00 | 2 204.00 | 2 204.00 | |
044 Total Fixed Assets | 26 279.00 | 564.00 | 25 715.00 | 26 279.00 |
050 Raw materials, supplies, in progress | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 2 082.00 | 2 082.00 | 2 082.00 | |
096 Total Current Assets + Prepaid Expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
110 Total Assets | 28 594.00 | 564.00 | 28 030.00 | 28 594.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 344.00 | |||
136 Profit for the Year | -7 661.00 | |||
142 Total Equity - Total I | -818.00 | |||
156 Loans and similar debts | 3 027.00 | |||
166 Suppliers and related accounts | 4 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 557.00 | |||
172 Other debts | 21 455.00 | |||
176 Total debts | 28 848.00 | |||
180 Liabilities Total | 28 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 627.00 | 32 958.00 | 39 627.00 | |
232 Total operating income excluding VAT | 39 627.00 | 32 958.00 | 39 627.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 870.00 | 3 849.00 | 2 870.00 | |
240 Inventory changes (raw materials and supplies) | 445.00 | 285.00 | 445.00 | |
242 Other external expenses | 10 921.00 | 10 531.00 | 10 921.00 | |
244 Taxes, duties and similar payments | 813.00 | 682.00 | 813.00 | |
250 Staff compensation | 26 689.00 | 13 765.00 | 26 689.00 | |
252 Social security contributions | 4 890.00 | 1 803.00 | 4 890.00 | |
254 Depreciation and amortization | 319.00 | 245.00 | 319.00 | |
264 Total operating expenses | 46 946.00 | 31 159.00 | 46 946.00 | |
270 Operating profit | -7 320.00 | 1 799.00 | -7 320.00 | |
294 Financial expenses | 207.00 | 42.00 | 207.00 | |
300 Exceptional expenses | 135.00 | 16.00 | 135.00 | |
306 Income tax's | 91.00 | |||
310 Profit or loss | -7 661.00 | 1 651.00 | -7 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 279.00 | 26 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 099.00 | 1 099.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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