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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : EMELINE VIGNAL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EMELINE VIGNAL ARCHITECTURE |
| Siren | 514542547 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6152 |
| Management number | 2009B00962 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 022.00 | 3 518.00 | 3 504.00 | 7 022.00 |
040 Financial Assets | 27 821.00 | 27 821.00 | 27 821.00 | |
044 Total Fixed Assets | 34 842.00 | 3 518.00 | 31 325.00 | 34 842.00 |
068 Receivables – Trade and related accounts | 26 634.00 | 26 634.00 | 26 634.00 | |
072 Receivables – Other | 9 378.00 | 9 378.00 | 9 378.00 | |
084 Cash | 3 846.00 | 3 846.00 | 3 846.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 39 891.00 | 39 891.00 | 39 891.00 | |
110 Total Assets | 74 733.00 | 3 518.00 | 71 215.00 | 74 733.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 49 798.00 | |||
136 Profit for the Year | 7 325.00 | |||
142 Total Equity - Total I | 65 923.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 5 078.00 | |||
176 Total debts | 5 292.00 | |||
180 Liabilities Total | 71 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 726.00 | 150 960.00 | 132 726.00 | |
230 Other income | 8 946.00 | 8 946.00 | ||
232 Total operating income excluding VAT | 141 671.00 | 150 960.00 | 141 671.00 | |
242 Other external expenses | 42 466.00 | 42 929.00 | 42 466.00 | |
244 Taxes, duties and similar payments | 5 935.00 | 4 808.00 | 5 935.00 | |
250 Staff compensation | 52 000.00 | 53 000.00 | 52 000.00 | |
252 Social security contributions | 22 572.00 | 15 267.00 | 22 572.00 | |
254 Depreciation and amortization | 808.00 | 471.00 | 808.00 | |
256 Provisions | 8 929.00 | |||
262 Other expenses | 9 607.00 | 9 607.00 | ||
264 Total operating expenses | 133 388.00 | 125 404.00 | 133 388.00 | |
270 Operating profit | 8 283.00 | 25 556.00 | 8 283.00 | |
280 Financial income | 445.00 | 245.00 | 445.00 | |
300 Exceptional expenses | 62.00 | 35.00 | 62.00 | |
306 Income tax's | 1 341.00 | 3 545.00 | 1 341.00 | |
310 Profit or loss | 7 325.00 | 22 221.00 | 7 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 228.00 | 1 228.00 | ||
482 INCREASES Financial Assets | 445.00 | 445.00 | ||
484 DECREASES Financial Assets | 4 446.00 | 4 446.00 | ||
490 Total Fixed Assets (Gross Value) | 37 616.00 | 37 616.00 | ||
492 Total Fixed Assets (Increases) | 1 673.00 | 1 673.00 | ||
494 Total Fixed Assets (Decreases) | 4 446.00 | 4 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 8 929.00 | 8 929.00 | ||
684 DECREASES in Total Provisions Statement | 8 929.00 | 8 929.00 | ||
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