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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : SARL EMILY COMPUTING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SARL EMILY COMPUTING SOLUTIONS |
| Siren | 808805626 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008348 |
| Management number | 2015B00018 |
| Activity code | 6203Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 21 973.00 | 15 891.00 | 6 082.00 | 21 973.00 |
044 Total Fixed Assets | 49 973.00 | 15 891.00 | 34 082.00 | 49 973.00 |
050 Raw materials, supplies, in progress | 6 200.00 | 6 200.00 | 6 200.00 | |
068 Receivables – Trade and related accounts | 20 622.00 | 20 622.00 | 20 622.00 | |
072 Receivables – Other | 3 517.00 | 3 517.00 | 3 517.00 | |
084 Cash | 19 331.00 | 19 331.00 | 19 331.00 | |
096 Total Current Assets + Prepaid Expenses | 49 670.00 | 49 670.00 | 49 670.00 | |
110 Total Assets | 99 643.00 | 15 891.00 | 83 752.00 | 99 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 419.00 | |||
136 Profit for the Year | 20 295.00 | |||
142 Total Equity - Total I | 40 814.00 | |||
156 Loans and similar debts | 5 295.00 | |||
166 Suppliers and related accounts | 12 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 694.00 | |||
172 Other debts | 24 841.00 | |||
176 Total debts | 42 938.00 | |||
180 Liabilities Total | 83 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 903.00 | 197 903.00 | ||
232 Total operating income excluding VAT | 197 903.00 | 197 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 457.00 | 67 457.00 | ||
240 Inventory changes (raw materials and supplies) | 4 200.00 | 4 200.00 | ||
242 Other external expenses | 28 968.00 | 28 968.00 | ||
244 Taxes, duties and similar payments | 3 041.00 | 3 041.00 | ||
250 Staff compensation | 64 865.00 | 64 865.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 2 380.00 | 2 380.00 | ||
264 Total operating expenses | 176 911.00 | 176 911.00 | ||
270 Operating profit | 20 992.00 | 20 992.00 | ||
290 Exceptional income | 3 089.00 | 3 089.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
306 Income tax's | 3 582.00 | 3 582.00 | ||
310 Profit or loss | 20 295.00 | 20 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 973.00 | 49 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 427.00 | 41 427.00 | ||
378 Amount of deductible VAT on goods and services | 16 734.00 | 16 734.00 | ||
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