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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : EURL DAVID EMMANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-24 | Public | 2021-06-30 | Simplified |
| 2021-08-19 | Partially confidential | 2020-06-30 | Simplified |
| 2020-07-20 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-07-18 | Public | 2017-06-30 | Simplified |
| 2017-08-08 | Public | 2016-06-30 | Simplified |
| Name | EURL DAVID EMMANUEL |
| Siren | 438471674 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/004789 |
| Management number | 2001B00786 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 46 474.00 | 19 858.00 | 26 616.00 | 46 474.00 |
044 Total Fixed Assets | 70 866.00 | 19 858.00 | 51 008.00 | 70 866.00 |
060 Merchandise inventory | 381.00 | 381.00 | 381.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
080 Sellable securities | 630.00 | 630.00 | 630.00 | |
084 Cash | 13 045.00 | 13 045.00 | 13 045.00 | |
096 Total Current Assets + Prepaid Expenses | 14 146.00 | 14 146.00 | 14 146.00 | |
110 Total Assets | 85 012.00 | 19 858.00 | 65 154.00 | 85 012.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 12 134.00 | |||
142 Total Equity - Total I | 20 604.00 | |||
166 Suppliers and related accounts | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 817.00 | |||
172 Other debts | 44 324.00 | |||
176 Total debts | 44 550.00 | |||
180 Liabilities Total | 65 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 416.00 | 2 416.00 | ||
218 Production of services sold - France | 41 476.00 | 41 476.00 | ||
226 Operating subsidies received | 3 630.00 | 3 630.00 | ||
230 Other income | 507.00 | 507.00 | ||
232 Total operating income excluding VAT | 48 030.00 | 48 030.00 | ||
234 Purchases of goods (including customs duties) | 2 408.00 | 2 408.00 | ||
236 Inventory change (goods) | 70.00 | 70.00 | ||
242 Other external expenses | 15 454.00 | 15 454.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 2 107.00 | 2 107.00 | ||
250 Staff compensation | 7 384.00 | 7 384.00 | ||
252 Social security contributions | 3 852.00 | 3 852.00 | ||
254 Depreciation and amortization | 4 620.00 | 4 620.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 896.00 | 35 896.00 | ||
270 Operating profit | 12 134.00 | 12 134.00 | ||
310 Profit or loss | 12 134.00 | 12 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 866.00 | 70 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 799.00 | 8 799.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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