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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : EMMANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | EMMANUEL |
| Siren | 813551017 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93616 |
| Management number | 2015B19202 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 67 000.00 | 10 800.00 | 56 200.00 | 67 000.00 |
040 Financial Assets | 5 472.00 | 5 472.00 | 5 472.00 | |
044 Total Fixed Assets | 134 472.00 | 10 800.00 | 123 672.00 | 134 472.00 |
060 Merchandise inventory | 37 568.00 | 37 568.00 | 37 568.00 | |
068 Receivables – Trade and related accounts | 7 961.00 | 7 961.00 | 7 961.00 | |
072 Receivables – Other | 8 472.00 | 8 472.00 | 8 472.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 54 150.00 | 54 150.00 | 54 150.00 | |
110 Total Assets | 188 622.00 | 10 800.00 | 177 822.00 | 188 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 578.00 | |||
136 Profit for the Year | 20 840.00 | |||
142 Total Equity - Total I | 50 418.00 | |||
156 Loans and similar debts | 31 818.00 | |||
166 Suppliers and related accounts | 33 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 559.00 | |||
172 Other debts | 95 586.00 | |||
176 Total debts | 127 404.00 | |||
180 Liabilities Total | 177 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 412.00 | 248 412.00 | ||
222 Inventory production | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 248 412.00 | 248 412.00 | ||
234 Purchases of goods (including customs duties) | 127 764.00 | 127 764.00 | ||
236 Inventory change (goods) | -2 451.00 | -2 451.00 | ||
242 Other external expenses | 45 295.00 | 45 295.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
250 Staff compensation | 34 502.00 | 34 502.00 | ||
252 Social security contributions | 10 552.00 | 10 552.00 | ||
254 Depreciation and amortization | 5 400.00 | 5 400.00 | ||
264 Total operating expenses | 222 292.00 | 222 292.00 | ||
270 Operating profit | 26 120.00 | 26 120.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
300 Exceptional expenses | 790.00 | 790.00 | ||
306 Income tax's | 4 001.00 | 4 001.00 | ||
310 Profit or loss | 20 840.00 | 20 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 472.00 | 94 472.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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