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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : EMOTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | EMOTION SARL |
| Siren | 522943570 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 4744 |
| Management number | 2010B00210 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50600 Saint-Hilaire-du-Harcouët |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 617.00 | 15 606.00 | 4 011.00 | 19 617.00 |
044 Total Fixed Assets | 19 617.00 | 15 606.00 | 4 011.00 | 19 617.00 |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 12 500.00 | 12 500.00 | 12 500.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 427.00 | 13 427.00 | 13 427.00 | |
110 Total Assets | 33 044.00 | 15 606.00 | 17 439.00 | 33 044.00 |
120 Share or Individual Capital | 28 000.00 | |||
134 Retained Earnings | -28 328.00 | |||
136 Profit for the Year | -2 036.00 | |||
142 Total Equity - Total I | -2 364.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 165.00 | |||
172 Other debts | 19 230.00 | |||
176 Total debts | 19 802.00 | |||
180 Liabilities Total | 17 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 975.00 | 10 940.00 | 6 975.00 | |
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 7 032.00 | 10 940.00 | 7 032.00 | |
242 Other external expenses | 2 430.00 | 16 016.00 | 2 430.00 | |
244 Taxes, duties and similar payments | 98.00 | 139.00 | 98.00 | |
254 Depreciation and amortization | 6 539.00 | 6 961.00 | 6 539.00 | |
264 Total operating expenses | 9 067.00 | 23 116.00 | 9 067.00 | |
270 Operating profit | -2 036.00 | -12 176.00 | -2 036.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -2 036.00 | -11 186.00 | -2 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 617.00 | 19 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 395.00 | 1 395.00 | ||
378 Amount of deductible VAT on goods and services | 342.00 | 342.00 | ||
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