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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : EMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| Name | EMILE |
| Siren | 513860304 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103891 |
| Management number | 2009B14322 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 752.00 | 4 752.00 | 4 752.00 | |
068 Receivables – Trade and related accounts | 57 854.00 | 18 250.00 | 39 604.00 | 57 854.00 |
084 Cash | 21 210.00 | 21 210.00 | 21 210.00 | |
096 Total Current Assets + Prepaid Expenses | 83 816.00 | 18 250.00 | 65 566.00 | 83 816.00 |
110 Total Assets | 83 816.00 | 18 250.00 | 65 566.00 | 83 816.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 125.00 | |||
136 Profit for the Year | 4 647.00 | |||
142 Total Equity - Total I | 11 521.00 | |||
166 Suppliers and related accounts | 32 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 963.00 | |||
172 Other debts | 21 311.00 | |||
176 Total debts | 54 044.00 | |||
180 Liabilities Total | 65 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 951.00 | 244 951.00 | ||
232 Total operating income excluding VAT | 244 952.00 | 244 952.00 | ||
234 Purchases of goods (including customs duties) | 95.00 | 95.00 | ||
236 Inventory change (goods) | -4 752.00 | -4 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 765.00 | 53 765.00 | ||
242 Other external expenses | 158 676.00 | 158 676.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 23 927.00 | 23 927.00 | ||
252 Social security contributions | 8 121.00 | 8 121.00 | ||
264 Total operating expenses | 240 305.00 | 240 305.00 | ||
270 Operating profit | 4 647.00 | 4 647.00 | ||
310 Profit or loss | 4 647.00 | 4 647.00 | ||
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