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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : EMOTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | EMOTION SARL |
| Siren | 522943570 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 6408 |
| Management number | 2010B00210 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50600 Saint-Hilaire-du-Harcouët |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 319.00 | 11 468.00 | 46 851.00 | 58 319.00 |
044 Total Fixed Assets | 58 319.00 | 11 468.00 | 46 851.00 | 58 319.00 |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
080 Sellable securities | 4 281.00 | 4 281.00 | 4 281.00 | |
096 Total Current Assets + Prepaid Expenses | 5 269.00 | 5 269.00 | 5 269.00 | |
110 Total Assets | 63 588.00 | 11 468.00 | 52 120.00 | 63 588.00 |
120 Share or Individual Capital | 28 000.00 | |||
134 Retained Earnings | -30 364.00 | |||
136 Profit for the Year | 31 432.00 | |||
142 Total Equity - Total I | 29 068.00 | |||
166 Suppliers and related accounts | 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 290.00 | |||
172 Other debts | 22 479.00 | |||
176 Total debts | 23 052.00 | |||
180 Liabilities Total | 52 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 069.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 453.00 | 6 975.00 | 39 453.00 | |
230 Other income | 600.00 | 57.00 | 600.00 | |
232 Total operating income excluding VAT | 40 053.00 | 7 032.00 | 40 053.00 | |
242 Other external expenses | 5 453.00 | 2 430.00 | 5 453.00 | |
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 240.00 | 98.00 | 240.00 | |
252 Social security contributions | 7 711.00 | 6 539.00 | 7 711.00 | |
256 Provisions | 10.00 | 10.00 | ||
264 Total operating expenses | 13 413.00 | 9 067.00 | 13 413.00 | |
270 Operating profit | 26 639.00 | -2 036.00 | 26 639.00 | |
290 Exceptional income | 7 500.00 | 7 500.00 | ||
300 Exceptional expenses | 2 518.00 | 2 518.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 31 432.00 | -2 036.00 | 31 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 53 069.00 | 53 069.00 | ||
490 Total Fixed Assets (Gross Value) | 19 617.00 | 19 617.00 | ||
492 Total Fixed Assets (Increases) | 53 069.00 | 53 069.00 | ||
494 Total Fixed Assets (Decreases) | 14 367.00 | 14 367.00 | ||
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