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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : EMAIN & Fille Conseil Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | EMAIN & Fille Conseil Patrimoine |
| Siren | 827989567 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 8874 |
| Management number | 2017B00337 |
| Activity code | 8430B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01130 le poizat-lalleyriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 7 736.00 | 7 736.00 | 7 736.00 | |
096 Total Current Assets + Prepaid Expenses | 8 434.00 | 8 434.00 | 8 434.00 | |
110 Total Assets | 38 434.00 | 38 434.00 | 38 434.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 080.00 | |||
136 Profit for the Year | -3 511.00 | |||
142 Total Equity - Total I | -1 592.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 937.00 | |||
172 Other debts | 39 670.00 | |||
176 Total debts | 40 026.00 | |||
180 Liabilities Total | 38 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 543.00 | 26 622.00 | 19 543.00 | |
232 Total operating income excluding VAT | 19 543.00 | 26 622.00 | 19 543.00 | |
234 Purchases of goods (including customs duties) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 12 837.00 | 8 965.00 | 12 837.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 415.00 | 218.00 | 415.00 | |
250 Staff compensation | 6 746.00 | 9 430.00 | 6 746.00 | |
252 Social security contributions | 63.00 | 442.00 | 63.00 | |
264 Total operating expenses | 23 061.00 | 19 055.00 | 23 061.00 | |
270 Operating profit | -3 518.00 | 7 567.00 | -3 518.00 | |
290 Exceptional income | 7.00 | 81.00 | 7.00 | |
300 Exceptional expenses | 6.00 | 46.00 | 6.00 | |
310 Profit or loss | -3 511.00 | 7 603.00 | -3 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 712.00 | 712.00 | ||
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