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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : EMILIE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EMILIE FLEURS |
| Siren | 322675786 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37763 |
| Management number | 1981B00911 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 084.00 | 8 045.00 | 40.00 | 8 084.00 |
044 Total Fixed Assets | 8 084.00 | 8 045.00 | 40.00 | 8 084.00 |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
084 Cash | 9 972.00 | 9 972.00 | 9 972.00 | |
096 Total Current Assets + Prepaid Expenses | 10 437.00 | 10 437.00 | 10 437.00 | |
110 Total Assets | 18 521.00 | 8 045.00 | 10 477.00 | 18 521.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | -11 304.00 | |||
136 Profit for the Year | 732.00 | |||
142 Total Equity - Total I | -2 699.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 424.00 | |||
172 Other debts | 2 657.00 | |||
176 Total debts | 13 176.00 | |||
180 Liabilities Total | 10 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 43 075.00 | 46 165.00 | 43 075.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 571.00 | 2 571.00 | ||
230 Other income | 3.00 | 7.00 | 3.00 | |
232 Total operating income excluding VAT | 45 650.00 | 46 173.00 | 45 650.00 | |
234 Purchases of goods (including customs duties) | 16 787.00 | 14 500.00 | 16 787.00 | |
236 Inventory change (goods) | -70.00 | -70.00 | ||
242 Other external expenses | 6 090.00 | 5 635.00 | 6 090.00 | |
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 594.00 | 1 270.00 | |
250 Staff compensation | 15 985.00 | 18 255.00 | 15 985.00 | |
252 Social security contributions | 6 255.00 | 7 645.00 | 6 255.00 | |
254 Depreciation and amortization | 134.00 | 134.00 | 134.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 46 452.00 | 47 770.00 | 46 452.00 | |
270 Operating profit | -802.00 | -1 597.00 | -802.00 | |
290 Exceptional income | 2 440.00 | 1 351.00 | 2 440.00 | |
294 Financial expenses | 602.00 | 572.00 | 602.00 | |
300 Exceptional expenses | 304.00 | 304.00 | ||
310 Profit or loss | 732.00 | -818.00 | 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 084.00 | 8 084.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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