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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : EMAIN & Fille Conseil Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | EMAIN & Fille Conseil Patrimoine |
| Siren | 827989567 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 10394 |
| Management number | 2017B00337 |
| Activity code | 8430B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01130 le poizat-lalleyriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 783.00 | 88.00 | 695.00 | 783.00 |
044 Total Fixed Assets | 30 783.00 | 88.00 | 30 695.00 | 30 783.00 |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 7 186.00 | 7 186.00 | 7 186.00 | |
096 Total Current Assets + Prepaid Expenses | 9 452.00 | 9 452.00 | 9 452.00 | |
110 Total Assets | 40 236.00 | 88.00 | 40 148.00 | 40 236.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 592.00 | |||
136 Profit for the Year | 4 089.00 | |||
142 Total Equity - Total I | 2 497.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 156.00 | |||
172 Other debts | 37 588.00 | |||
176 Total debts | 37 651.00 | |||
180 Liabilities Total | 40 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 783.00 | 783.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 783.00 | 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 119.00 | 1 119.00 | ||
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