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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : EURL L'IMMO D'EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL L'IMMO D'EMMA |
| Siren | 510194863 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29367 |
| Management number | 2009B00487 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 14 232.00 | 5 499.00 | 8 734.00 | 14 232.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 29 567.00 | 5 499.00 | 24 069.00 | 29 567.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 5 311.00 | 5 311.00 | 5 311.00 | |
084 Cash | 52 421.00 | 52 421.00 | 52 421.00 | |
096 Total Current Assets + Prepaid Expenses | 67 732.00 | 67 732.00 | 67 732.00 | |
110 Total Assets | 97 299.00 | 5 499.00 | 91 800.00 | 97 299.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 76 086.00 | |||
136 Profit for the Year | -2 202.00 | |||
142 Total Equity - Total I | 89 034.00 | |||
166 Suppliers and related accounts | 2 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 32.00 | |||
176 Total debts | 2 767.00 | |||
180 Liabilities Total | 91 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 968.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 083.00 | 62 567.00 | 62 083.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 782.00 | 782.00 | ||
232 Total operating income excluding VAT | 68 865.00 | 62 567.00 | 68 865.00 | |
242 Other external expenses | 42 388.00 | 40 326.00 | 42 388.00 | |
244 Taxes, duties and similar payments | 631.00 | 614.00 | 631.00 | |
250 Staff compensation | 26 629.00 | 24 455.00 | 26 629.00 | |
254 Depreciation and amortization | 1 415.00 | 813.00 | 1 415.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 71 067.00 | 66 208.00 | 71 067.00 | |
270 Operating profit | -2 202.00 | -3 641.00 | -2 202.00 | |
300 Exceptional expenses | 806.00 | |||
310 Profit or loss | -2 202.00 | -4 447.00 | -2 202.00 | |
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