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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : EMERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2019-04-23 | Public | 2014-12-31 | Simplified |
| Name | EMERGENCE |
| Siren | 432564813 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4773 |
| Management number | 2004B01996 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 388.00 | 12 074.00 | 314.00 | 12 388.00 |
040 Financial Assets | 318.00 | 318.00 | 318.00 | |
044 Total Fixed Assets | 12 706.00 | 12 074.00 | 632.00 | 12 706.00 |
064 Advances and down payments on orders | 1 985.00 | 1 985.00 | 1 985.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 18 687.00 | 18 687.00 | 18 687.00 | |
080 Sellable securities | 5 970.00 | 5 970.00 | 5 970.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
092 Prepaid expenses | 2 852.00 | 2 852.00 | 2 852.00 | |
096 Total Current Assets + Prepaid Expenses | 32 210.00 | 32 210.00 | 32 210.00 | |
110 Total Assets | 44 916.00 | 12 074.00 | 32 842.00 | 44 916.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -103 247.00 | |||
136 Profit for the Year | 8 076.00 | |||
142 Total Equity - Total I | -86 701.00 | |||
156 Loans and similar debts | 25 441.00 | |||
166 Suppliers and related accounts | 10 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 088.00 | |||
172 Other debts | 83 463.00 | |||
176 Total debts | 119 542.00 | |||
180 Liabilities Total | 32 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 895.00 | 77 111.00 | 79 895.00 | |
230 Other income | 1 224.00 | |||
232 Total operating income excluding VAT | 79 895.00 | 78 335.00 | 79 895.00 | |
242 Other external expenses | 23 218.00 | 38 668.00 | 23 218.00 | |
244 Taxes, duties and similar payments | -43.00 | 2 788.00 | -43.00 | |
250 Staff compensation | 33 750.00 | 35 050.00 | 33 750.00 | |
252 Social security contributions | 14 213.00 | 6 975.00 | 14 213.00 | |
254 Depreciation and amortization | 551.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 71 138.00 | 84 034.00 | 71 138.00 | |
270 Operating profit | 8 757.00 | -5 699.00 | 8 757.00 | |
280 Financial income | -30.00 | |||
294 Financial expenses | 681.00 | 738.00 | 681.00 | |
310 Profit or loss | 8 076.00 | -6 437.00 | 8 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 138.00 | 138.00 | ||
490 Total Fixed Assets (Gross Value) | 12 706.00 | 12 706.00 | ||
492 Total Fixed Assets (Increases) | 138.00 | 138.00 | ||
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