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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : FRANCOIS EMO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-07-31 | Simplified |
| Name | FRANCOIS EMO SARL |
| Siren | 794530824 |
| Closing | 2022-07-31 |
| Registry code | 7501 |
| Registration number | 5222 |
| Management number | 2013B15251 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 176.00 | 405.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 176.00 | 405.00 | 582.00 |
068 Receivables – Trade and related accounts | 37 056.00 | 37 056.00 | 37 056.00 | |
072 Receivables – Other | 3 706.00 | 3 706.00 | 3 706.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 223 846.00 | 223 846.00 | 223 846.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 365 102.00 | 365 102.00 | 365 102.00 | |
110 Total Assets | 365 685.00 | 176.00 | 365 508.00 | 365 685.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 162 655.00 | |||
136 Profit for the Year | 10 140.00 | |||
142 Total Equity - Total I | 174 995.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 090.00 | |||
172 Other debts | 190 002.00 | |||
176 Total debts | 190 512.00 | |||
180 Liabilities Total | 365 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 400.00 | 140 400.00 | ||
232 Total operating income excluding VAT | 140 400.00 | 140 400.00 | ||
242 Other external expenses | 17 196.00 | 17 196.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 108 952.00 | 108 952.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 126 712.00 | 126 712.00 | ||
270 Operating profit | 13 688.00 | 13 688.00 | ||
280 Financial income | 225.00 | 225.00 | ||
294 Financial expenses | 1 984.00 | 1 984.00 | ||
306 Income tax's | 1 789.00 | 1 789.00 | ||
310 Profit or loss | 10 140.00 | 10 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 582.00 | 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 080.00 | 28 080.00 | ||
378 Amount of deductible VAT on goods and services | 975.00 | 975.00 | ||
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