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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : EMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| Name | EMILE |
| Siren | 513860304 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 123058 |
| Management number | 2009B14322 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 757.00 | 18 250.00 | 10 507.00 | 28 757.00 |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 30 235.00 | 18 250.00 | 11 985.00 | 30 235.00 |
110 Total Assets | 30 235.00 | 18 250.00 | 11 985.00 | 30 235.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 455.00 | |||
136 Profit for the Year | 1 382.00 | |||
142 Total Equity - Total I | 926.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 363.00 | |||
172 Other debts | 10 615.00 | |||
176 Total debts | 11 059.00 | |||
180 Liabilities Total | 11 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 420.00 | 10 420.00 | ||
232 Total operating income excluding VAT | 10 420.00 | 10 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 661.00 | 661.00 | ||
242 Other external expenses | 5 335.00 | 5 335.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 2 577.00 | 2 577.00 | ||
252 Social security contributions | 441.00 | 441.00 | ||
256 Provisions | 18 250.00 | 18 250.00 | ||
264 Total operating expenses | 9 038.00 | 9 038.00 | ||
270 Operating profit | 1 382.00 | 1 382.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | 1 382.00 | 1 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 500.00 | 5 500.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 18 250.00 | 18 250.00 | ||
682 INCREASES Total Statement of Provisions | 18 250.00 | 18 250.00 | ||
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