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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : EMILIE S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | EMILIE S |
| Siren | 839736923 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2111 |
| Management number | 2018B00425 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Alata |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
028 Tangible Assets | 7 269.00 | 3 935.00 | 3 334.00 | 7 269.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 215 269.00 | 3 935.00 | 211 334.00 | 215 269.00 |
060 Merchandise inventory | 6 057.00 | 6 057.00 | 6 057.00 | |
068 Receivables – Trade and related accounts | 3 881.00 | 3 881.00 | 3 881.00 | |
072 Receivables – Other | 14 450.00 | 14 450.00 | 14 450.00 | |
084 Cash | 49 134.00 | 49 134.00 | 49 134.00 | |
096 Total Current Assets + Prepaid Expenses | 73 522.00 | 73 522.00 | 73 522.00 | |
110 Total Assets | 288 791.00 | 3 935.00 | 284 855.00 | 288 791.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 366.00 | |||
136 Profit for the Year | 72 118.00 | |||
142 Total Equity - Total I | 81 984.00 | |||
156 Loans and similar debts | 155 005.00 | |||
166 Suppliers and related accounts | 22 322.00 | |||
172 Other debts | 25 545.00 | |||
176 Total debts | 202 872.00 | |||
180 Liabilities Total | 284 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 128 282.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 214 069.00 | 214 069.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 899.00 | 18 899.00 | ||
378 Amount of deductible VAT on goods and services | 19 955.00 | 19 955.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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