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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SARL EMELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | SARL EMELIS |
| Siren | 843314030 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011807 |
| Management number | 2018B01964 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 797.00 | 15 521.00 | 123 275.00 | 138 797.00 |
044 Total Fixed Assets | 138 797.00 | 15 521.00 | 123 275.00 | 138 797.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 663.00 | 663.00 | 663.00 | |
110 Total Assets | 139 460.00 | 15 521.00 | 123 938.00 | 139 460.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -9 011.00 | |||
136 Profit for the Year | 378.00 | |||
142 Total Equity - Total I | 367.00 | |||
156 Loans and similar debts | 115 988.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 486.00 | |||
172 Other debts | 5 794.00 | |||
176 Total debts | 123 572.00 | |||
180 Liabilities Total | 123 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 107 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 280.00 | 13 280.00 | ||
232 Total operating income excluding VAT | 13 280.00 | 13 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -10.00 | -10.00 | ||
242 Other external expenses | 3 092.00 | 3 092.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
254 Depreciation and amortization | 8 052.00 | 8 052.00 | ||
264 Total operating expenses | 11 557.00 | 11 557.00 | ||
270 Operating profit | 1 723.00 | 1 723.00 | ||
294 Financial expenses | 1 345.00 | 1 345.00 | ||
310 Profit or loss | 378.00 | 378.00 | ||
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