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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : EMMANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | EMMANUEL |
| Siren | 831717400 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11779 |
| Management number | 2017B03648 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 674.00 | 674.00 | |
044 Total Fixed Assets | 674.00 | 674.00 | 674.00 | |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 5 195.00 | 5 195.00 | 5 195.00 | |
096 Total Current Assets + Prepaid Expenses | 5 989.00 | 5 989.00 | 5 989.00 | |
110 Total Assets | 6 663.00 | 6 663.00 | 6 663.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -9 133.00 | |||
136 Profit for the Year | 6 158.00 | |||
142 Total Equity - Total I | -2 675.00 | |||
156 Loans and similar debts | 9 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 138.00 | |||
176 Total debts | 9 338.00 | |||
180 Liabilities Total | 6 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 460.00 | 4 460.00 | ||
226 Operating subsidies received | 17 039.00 | 17 039.00 | ||
232 Total operating income excluding VAT | 21 499.00 | 21 499.00 | ||
242 Other external expenses | 13 322.00 | 13 322.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 15 322.00 | 15 322.00 | ||
270 Operating profit | 6 177.00 | 6 177.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 6 158.00 | 6 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 446.00 | 446.00 | ||
378 Amount of deductible VAT on goods and services | 1 457.00 | 1 457.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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