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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : EMERG'IDEASANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | EMERG'IDEASANTE |
| Siren | 809371602 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12636 |
| Management number | 2015B00584 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 753.00 | 7 049.00 | 3 704.00 | 10 753.00 |
BJ TOTAL (I) | 10 753.00 | 7 049.00 | 3 704.00 | 10 753.00 |
BX Customers and related accounts | 80 626.00 | 80 626.00 | 80 626.00 | |
BZ Other receivables | 7 987.00 | 7 987.00 | 7 987.00 | |
CF Cash and cash equivalents | 56 338.00 | 56 338.00 | 56 338.00 | |
CH Prepaid expenses | 6 223.00 | 6 223.00 | 6 223.00 | |
CJ TOTAL (II) | 151 172.00 | 151 172.00 | 151 172.00 | |
CO Grand total (0 to V) | 161 925.00 | 7 049.00 | 154 877.00 | 161 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 102 966.00 | 98 620.00 | 102 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 712.00 | 4 346.00 | 712.00 | |
DL TOTAL (I) | 110 278.00 | 109 566.00 | 110 278.00 | |
DX Trade payables and related accounts | 27 733.00 | 4 323.00 | 27 733.00 | |
DY Tax and social security liabilities | 16 614.00 | 15 740.00 | 16 614.00 | |
EA Other liabilities | 252.00 | 184.00 | 252.00 | |
EC TOTAL (IV) | 44 598.00 | 20 246.00 | 44 598.00 | |
EE Grand total (I to V) | 154 877.00 | 129 813.00 | 154 877.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 166 620.00 | 166 620.00 | 166 620.00 | |
FJ Net sales | 166 620.00 | 166 620.00 | 166 620.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 166 623.00 | |||
FW Other purchases and external expenses | 99 062.00 | |||
FX Taxes, duties, and similar payments | 1 876.00 | |||
FY Salaries and Wages | 45 610.00 | |||
FZ Social Security Contributions | 17 224.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 248.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 166 022.00 | |||
GG - OPERATING RESULT (I - II) | 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 541.00 | 541.00 | ||
HD Total exceptional income (VII) | 541.00 | 541.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 541.00 | 541.00 | ||
HK Income tax | 430.00 | 1 071.00 | 430.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 167 164.00 | 205 047.00 | 167 164.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 166 452.00 | 200 701.00 | 166 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 712.00 | 4 346.00 | 712.00 | |
HP References: Equipment leasing | 2 905.00 | 2 905.00 | 2 905.00 | |
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