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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : EMERGENCE D'EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| 2017-09-27 | Public | 2015-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | EMERGENCE D'EXCELLENCE |
| Siren | 500759899 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 102157 |
| Management number | 2007B22600 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 512.00 | 512.00 | 512.00 | |
028 Tangible Assets | 4 108.00 | 3 379.00 | 729.00 | 4 108.00 |
044 Total Fixed Assets | 4 620.00 | 3 891.00 | 729.00 | 4 620.00 |
068 Receivables – Trade and related accounts | 12 120.00 | 12 120.00 | 12 120.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 9 222.00 | 9 222.00 | 9 222.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 22 383.00 | 22 383.00 | 22 383.00 | |
110 Total Assets | 27 003.00 | 3 891.00 | 23 112.00 | 27 003.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 293.00 | |||
134 Retained Earnings | -3 693.00 | |||
136 Profit for the Year | 1 320.00 | |||
142 Total Equity - Total I | 7 119.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 3 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 897.00 | |||
172 Other debts | 8 530.00 | |||
174 Prepaid income | 3 500.00 | |||
176 Total debts | 15 993.00 | |||
180 Liabilities Total | 23 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 925.00 | 12 040.00 | 14 925.00 | |
230 Other income | 7.00 | 155.00 | 7.00 | |
232 Total operating income excluding VAT | 14 931.00 | 12 195.00 | 14 931.00 | |
242 Other external expenses | 13 054.00 | 14 857.00 | 13 054.00 | |
244 Taxes, duties and similar payments | 68.00 | 67.00 | 68.00 | |
254 Depreciation and amortization | 489.00 | 485.00 | 489.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 611.00 | 15 410.00 | 13 611.00 | |
270 Operating profit | 1 320.00 | -3 214.00 | 1 320.00 | |
294 Financial expenses | 28.00 | |||
300 Exceptional expenses | 148.00 | |||
310 Profit or loss | 1 320.00 | -3 390.00 | 1 320.00 | |
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