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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : EMILIE S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | EMILIE'S |
| Siren | 839736923 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4277 |
| Management number | 2018B00425 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 ALATA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
028 Tangible Assets | 36 457.00 | 6 304.00 | 30 153.00 | 36 457.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 244 457.00 | 6 304.00 | 238 153.00 | 244 457.00 |
060 Merchandise inventory | 6 279.00 | 6 279.00 | 6 279.00 | |
068 Receivables – Trade and related accounts | 1 264.00 | 1 264.00 | 1 264.00 | |
072 Receivables – Other | 42 185.00 | 42 185.00 | 42 185.00 | |
084 Cash | 82 002.00 | 82 002.00 | 82 002.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 131 911.00 | 131 911.00 | 131 911.00 | |
110 Total Assets | 376 368.00 | 6 304.00 | 370 064.00 | 376 368.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 80 484.00 | |||
136 Profit for the Year | 65 899.00 | |||
142 Total Equity - Total I | 147 883.00 | |||
156 Loans and similar debts | 180 484.00 | |||
166 Suppliers and related accounts | 20 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 812.00 | |||
172 Other debts | 20 876.00 | |||
176 Total debts | 222 181.00 | |||
180 Liabilities Total | 370 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 189.00 | |||
195 Of which payables due in more than one year | 111 079.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 189.00 | 29 189.00 | ||
490 Total Fixed Assets (Gross Value) | 215 269.00 | 215 269.00 | ||
492 Total Fixed Assets (Increases) | 29 189.00 | 29 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 734.00 | 8 734.00 | ||
378 Amount of deductible VAT on goods and services | 21 753.00 | 21 753.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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