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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : EURL L'IMMO D'EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL L'IMMO D'EMMA |
| Siren | 510194863 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14264 |
| Management number | 2009B00487 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 9 265.00 | 4 083.00 | 5 181.00 | 9 265.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 24 600.00 | 4 083.00 | 20 516.00 | 24 600.00 |
072 Receivables – Other | 9 480.00 | 9 480.00 | 9 480.00 | |
084 Cash | 71 014.00 | 71 014.00 | 71 014.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 80 494.00 | 80 494.00 | 80 494.00 | |
110 Total Assets | 105 094.00 | 4 083.00 | 101 010.00 | 105 094.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 82 033.00 | |||
136 Profit for the Year | -4 447.00 | |||
142 Total Equity - Total I | 92 736.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 469.00 | |||
172 Other debts | 6 804.00 | |||
176 Total debts | 8 275.00 | |||
180 Liabilities Total | 101 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 567.00 | 56 250.00 | 62 567.00 | |
230 Other income | 716.00 | |||
232 Total operating income excluding VAT | 62 567.00 | 56 966.00 | 62 567.00 | |
242 Other external expenses | 40 326.00 | 28 064.00 | 40 326.00 | |
244 Taxes, duties and similar payments | 614.00 | 717.00 | 614.00 | |
250 Staff compensation | 24 455.00 | 15 958.00 | 24 455.00 | |
254 Depreciation and amortization | 813.00 | 843.00 | 813.00 | |
264 Total operating expenses | 66 208.00 | 45 581.00 | 66 208.00 | |
270 Operating profit | -3 641.00 | 11 385.00 | -3 641.00 | |
300 Exceptional expenses | 806.00 | 8 550.00 | 806.00 | |
306 Income tax's | 1 708.00 | |||
310 Profit or loss | -4 447.00 | 1 126.00 | -4 447.00 | |
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