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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : EMERGEANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| Name | EMERGEANCE |
| Siren | 488988072 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4336 |
| Management number | 2006B05622 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
AT Other tangible assets | 8 905.00 | 8 905.00 | 8 905.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 10 829.00 | 10 799.00 | 30.00 | 10 829.00 |
BZ Other receivables | 793.00 | 793.00 | 793.00 | |
CJ TOTAL (II) | 793.00 | 793.00 | 793.00 | |
CO Grand total (0 to V) | 11 621.00 | 10 799.00 | 823.00 | 11 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -3 610.00 | -2 087.00 | -3 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 662.00 | -1 523.00 | -4 662.00 | |
DL TOTAL (I) | -8 121.00 | -3 459.00 | -8 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 663.00 | 6.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 238.00 | 3 143.00 | 6 238.00 | |
DX Trade payables and related accounts | 2 700.00 | 1 800.00 | 2 700.00 | |
EC TOTAL (IV) | 8 944.00 | 5 607.00 | 8 944.00 | |
EE Grand total (I to V) | 823.00 | 2 147.00 | 823.00 | |
EG Accrued income and payables due within one year | 5 607.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 663.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 599.00 | |||
FR Total operating income (I) | 599.00 | |||
FW Other purchases and external expenses | 3 037.00 | |||
FX Taxes, duties, and similar payments | 431.00 | |||
GE Other Expenses | 1 791.00 | |||
GF Total Operating Expenses (II) | 5 259.00 | |||
GG - OPERATING RESULT (I - II) | -4 660.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 599.00 | 599.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 260.00 | 1 523.00 | 5 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 662.00 | -1 523.00 | -4 662.00 | |
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