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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : EMEREL DECO INTL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | EMEREL DECO INTL |
| Siren | 881047377 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 902 |
| Management number | 2020B00112 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-01-19 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 338.00 | 1 862.00 | 2 200.00 |
028 Tangible Assets | 2 312.00 | 143.00 | 2 169.00 | 2 312.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 662.00 | 481.00 | 4 181.00 | 4 662.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 3 316.00 | 3 316.00 | 3 316.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 10 733.00 | 10 733.00 | 10 733.00 | |
110 Total Assets | 15 396.00 | 481.00 | 14 915.00 | 15 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 043.00 | |||
142 Total Equity - Total I | 2 043.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 407.00 | |||
172 Other debts | 10 517.00 | |||
176 Total debts | 12 872.00 | |||
180 Liabilities Total | 14 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 217.00 | 20 217.00 | ||
226 Operating subsidies received | 8 620.00 | 8 620.00 | ||
232 Total operating income excluding VAT | 28 838.00 | 28 838.00 | ||
234 Purchases of goods (including customs duties) | 10 300.00 | 10 300.00 | ||
242 Other external expenses | 10 014.00 | 10 014.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 481.00 | 481.00 | ||
264 Total operating expenses | 27 795.00 | 27 795.00 | ||
270 Operating profit | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 1 043.00 | 1 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 200.00 | 2 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 312.00 | 2 312.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 4 662.00 | 4 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 043.00 | 4 043.00 | ||
378 Amount of deductible VAT on goods and services | 1 551.00 | 1 551.00 | ||
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