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BALANCE SHEET (
2022-01-18)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6557 |
| Management number | 2009B14322 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| 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 |
040 Financial Assets | ||||
068 Receivables – Trade and related accounts | 33 105.00 | 18 250.00 | 14 855.00 | 33 105.00 |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 7 900.00 | 7 900.00 | 7 900.00 | |
096 Total Current Assets + Prepaid Expenses | 42 253.00 | 18 250.00 | 24 003.00 | 42 253.00 |
110 Total Assets | 42 253.00 | 18 250.00 | 24 003.00 | 42 253.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 074.00 | |||
136 Profit for the Year | 5 948.00 | |||
142 Total Equity - Total I | 6 875.00 | |||
166 Suppliers and related accounts | 5 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 963.00 | |||
172 Other debts | 11 508.00 | |||
176 Total debts | 17 128.00 | |||
180 Liabilities Total | 24 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 903.00 | 65 903.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 70 403.00 | 70 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 133.00 | 6 133.00 | ||
242 Other external expenses | 44 421.00 | 44 421.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 8 767.00 | 8 767.00 | ||
252 Social security contributions | 3 061.00 | 3 061.00 | ||
264 Total operating expenses | 62 706.00 | 62 706.00 | ||
270 Operating profit | 7 696.00 | 7 696.00 | ||
294 Financial expenses | 1 509.00 | 1 509.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
310 Profit or loss | 5 948.00 | 5 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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