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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : Emilys
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Complete |
| Name | Emilys |
| Siren | 850744848 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1608 |
| Management number | 2019B00222 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Notre-Dame-de-Boisset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 500.00 | 63.00 | 4 438.00 | 4 500.00 |
BJ TOTAL (I) | 4 500.00 | 63.00 | 4 438.00 | 4 500.00 |
BX Customers and related accounts | 1 181.00 | 1 181.00 | 1 181.00 | |
CF Cash and cash equivalents | 1 509.00 | 1 509.00 | 1 509.00 | |
CJ TOTAL (II) | 2 690.00 | 2 690.00 | 2 690.00 | |
CO Grand total (0 to V) | 7 190.00 | 63.00 | 7 128.00 | 7 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 567.00 | 1 567.00 | ||
DL TOTAL (I) | 1 568.00 | 1 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 262.00 | 2 262.00 | ||
DX Trade payables and related accounts | 1 951.00 | 1 951.00 | ||
DY Tax and social security liabilities | 1 347.00 | 1 347.00 | ||
EC TOTAL (IV) | 5 559.00 | 5 559.00 | ||
EE Grand total (I to V) | 7 128.00 | 7 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 234.00 | 9 234.00 | 9 234.00 | |
FJ Net sales | 9 234.00 | 9 234.00 | 9 234.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 235.00 | |||
FU Purchases of raw materials and other supplies | 291.00 | |||
FW Other purchases and external expenses | 7 037.00 | |||
GA Operating Expenses - Depreciation and Amortization | 63.00 | |||
GF Total Operating Expenses (II) | 7 391.00 | |||
GG - OPERATING RESULT (I - II) | 1 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 277.00 | 277.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 235.00 | 9 235.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 668.00 | 7 668.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 567.00 | 1 567.00 | ||
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