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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : EMERAUDE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | EMERAUDE 17 |
| Siren | 393745633 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000416 |
| Management number | 1993B00613 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 912.00 | 912.00 | 912.00 | |
044 Total Fixed Assets | 912.00 | 912.00 | 912.00 | |
084 Cash | 7 395.00 | 7 395.00 | 7 395.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 395.00 | 7 395.00 | 7 395.00 | |
110 Total Assets | 8 308.00 | 8 308.00 | 8 308.00 | |
120 Share or Individual Capital | 2 997.00 | |||
134 Retained Earnings | -31 297.00 | |||
136 Profit for the Year | 26 391.00 | |||
142 Total Equity - Total I | -1 909.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 577.00 | |||
172 Other debts | 10 217.00 | |||
176 Total debts | 10 217.00 | |||
180 Liabilities Total | 8 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 653.00 | 653.00 | ||
232 Total operating income excluding VAT | 653.00 | 653.00 | ||
242 Other external expenses | 1 643.00 | 1 620.00 | 1 643.00 | |
244 Taxes, duties and similar payments | 1 186.00 | 1 255.00 | 1 186.00 | |
254 Depreciation and amortization | 127.00 | 302.00 | 127.00 | |
264 Total operating expenses | 2 956.00 | 3 177.00 | 2 956.00 | |
270 Operating profit | -2 303.00 | -3 177.00 | -2 303.00 | |
290 Exceptional income | 39 012.00 | 39 012.00 | ||
300 Exceptional expenses | 7 678.00 | 7 678.00 | ||
306 Income tax's | 2 640.00 | 2 640.00 | ||
310 Profit or loss | 26 391.00 | -3 177.00 | 26 391.00 | |
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