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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : EMILIE VANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | EMILIE VANY |
| Siren | 449739796 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106715 |
| Management number | 2003B13307 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 700.00 | 74 700.00 | 74 700.00 | |
014 Intangible Assets - Other | 2 705.00 | 2 705.00 | 2 705.00 | |
028 Tangible Assets | 38 951.00 | 27 214.00 | 11 738.00 | 38 951.00 |
044 Total Fixed Assets | 116 356.00 | 29 919.00 | 86 438.00 | 116 356.00 |
050 Raw materials, supplies, in progress | 1 209.00 | 1 209.00 | 1 209.00 | |
072 Receivables – Other | 2 893.00 | 2 893.00 | 2 893.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 4 388.00 | 4 388.00 | 4 388.00 | |
110 Total Assets | 120 745.00 | 29 919.00 | 90 826.00 | 120 745.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 676.00 | |||
134 Retained Earnings | -23 704.00 | |||
136 Profit for the Year | -35 520.00 | |||
142 Total Equity - Total I | -11 748.00 | |||
156 Loans and similar debts | 1 456.00 | |||
166 Suppliers and related accounts | 11 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 851.00 | |||
172 Other debts | 89 202.00 | |||
176 Total debts | 102 573.00 | |||
180 Liabilities Total | 90 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 830.00 | 62 830.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 62 872.00 | 62 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 018.00 | 7 018.00 | ||
240 Inventory changes (raw materials and supplies) | 1 212.00 | 1 212.00 | ||
242 Other external expenses | 27 977.00 | 27 977.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 1 975.00 | 1 975.00 | ||
250 Staff compensation | 38 350.00 | 38 350.00 | ||
252 Social security contributions | 11 277.00 | 11 277.00 | ||
254 Depreciation and amortization | 6 830.00 | 6 830.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 94 644.00 | 94 644.00 | ||
270 Operating profit | -31 773.00 | -31 773.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
300 Exceptional expenses | 3 370.00 | 3 370.00 | ||
310 Profit or loss | -35 520.00 | -35 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 356.00 | 116 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 566.00 | 12 566.00 | ||
378 Amount of deductible VAT on goods and services | 2 106.00 | 2 106.00 | ||
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