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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : EMICLETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | EMICLETE |
| Siren | 812952133 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7015 |
| Management number | 2015B01317 |
| Activity code | 8891A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 5 157.00 | 2 563.00 | 2 594.00 | 5 157.00 |
044 Total Fixed Assets | 5 807.00 | 3 213.00 | 2 594.00 | 5 807.00 |
064 Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
068 Receivables – Trade and related accounts | 10 713.00 | 10 713.00 | 10 713.00 | |
072 Receivables – Other | 5 201.00 | 5 201.00 | 5 201.00 | |
084 Cash | 5 668.00 | 5 668.00 | 5 668.00 | |
092 Prepaid expenses | 4 055.00 | 4 055.00 | 4 055.00 | |
096 Total Current Assets + Prepaid Expenses | 25 740.00 | 25 740.00 | 25 740.00 | |
110 Total Assets | 31 547.00 | 3 213.00 | 28 334.00 | 31 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 304.00 | |||
136 Profit for the Year | -1 081.00 | |||
142 Total Equity - Total I | -10 385.00 | |||
156 Loans and similar debts | 5 695.00 | |||
166 Suppliers and related accounts | 4 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 789.00 | |||
172 Other debts | 28 151.00 | |||
176 Total debts | 38 720.00 | |||
180 Liabilities Total | 28 334.00 | |||
195 Of which payables due in more than one year | 2 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | |||
218 Production of services sold - France | 115 778.00 | 62 804.00 | 115 778.00 | |
230 Other income | 1 795.00 | 597.00 | 1 795.00 | |
232 Total operating income excluding VAT | 117 572.00 | 63 406.00 | 117 572.00 | |
242 Other external expenses | 33 807.00 | 28 363.00 | 33 807.00 | |
243 (including business tax) | 1 840.00 | 1 840.00 | ||
244 Taxes, duties and similar payments | 9 553.00 | 3 784.00 | 9 553.00 | |
250 Staff compensation | 60 445.00 | 29 756.00 | 60 445.00 | |
252 Social security contributions | 13 095.00 | 6 803.00 | 13 095.00 | |
254 Depreciation and amortization | 1 297.00 | 1 588.00 | 1 297.00 | |
262 Other expenses | 21.00 | 2.00 | 21.00 | |
264 Total operating expenses | 118 218.00 | 70 295.00 | 118 218.00 | |
270 Operating profit | -646.00 | -6 889.00 | -646.00 | |
294 Financial expenses | 211.00 | 407.00 | 211.00 | |
300 Exceptional expenses | 224.00 | 224.00 | ||
310 Profit or loss | -1 081.00 | -7 296.00 | -1 081.00 | |
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