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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : EMANATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | EMANATION |
| Siren | 487670127 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5489 |
| Management number | 2005B00811 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 684.00 | 684.00 | 684.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 699.00 | 684.00 | 15.00 | 699.00 |
068 Receivables – Trade and related accounts | 768.00 | 768.00 | 768.00 | |
072 Receivables – Other | ||||
084 Cash | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 1 830.00 | 1 830.00 | 1 830.00 | |
110 Total Assets | 2 529.00 | 684.00 | 1 845.00 | 2 529.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -13 789.00 | |||
136 Profit for the Year | -2 770.00 | |||
142 Total Equity - Total I | -16 449.00 | |||
166 Suppliers and related accounts | 8 205.00 | |||
172 Other debts | 9 563.00 | |||
174 Prepaid income | 527.00 | |||
176 Total debts | 18 295.00 | |||
180 Liabilities Total | 1 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 381.00 | 11 950.00 | 6 381.00 | |
232 Total operating income excluding VAT | 6 381.00 | 11 950.00 | 6 381.00 | |
242 Other external expenses | 6 730.00 | 9 410.00 | 6 730.00 | |
244 Taxes, duties and similar payments | 951.00 | 953.00 | 951.00 | |
252 Social security contributions | 1 101.00 | 1 030.00 | 1 101.00 | |
262 Other expenses | 325.00 | 343.00 | 325.00 | |
264 Total operating expenses | 9 107.00 | 11 736.00 | 9 107.00 | |
270 Operating profit | -2 725.00 | 214.00 | -2 725.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 770.00 | 214.00 | -2 770.00 | |
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