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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : EMOTIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | EMOTIONAL |
| Siren | 828985218 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003652 |
| Management number | 2017B01684 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 850.00 | 45 850.00 | 45 850.00 | |
028 Tangible Assets | 53 735.00 | 10 975.00 | 42 760.00 | 53 735.00 |
040 Financial Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
044 Total Fixed Assets | 100 975.00 | 10 975.00 | 90 000.00 | 100 975.00 |
064 Advances and down payments on orders | 49 226.00 | 49 226.00 | 49 226.00 | |
068 Receivables – Trade and related accounts | 128 475.00 | 128 475.00 | 128 475.00 | |
072 Receivables – Other | 40 878.00 | 40 878.00 | 40 878.00 | |
084 Cash | 53 727.00 | 53 727.00 | 53 727.00 | |
092 Prepaid expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
096 Total Current Assets + Prepaid Expenses | 292 306.00 | 292 306.00 | 292 306.00 | |
110 Total Assets | 393 281.00 | 10 975.00 | 382 306.00 | 393 281.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 19 038.00 | |||
136 Profit for the Year | 14 299.00 | |||
142 Total Equity - Total I | 35 837.00 | |||
156 Loans and similar debts | 70 537.00 | |||
164 Advances and down payments received on current orders | 63.00 | |||
166 Suppliers and related accounts | 232 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 632.00 | |||
172 Other debts | 43 678.00 | |||
176 Total debts | 346 469.00 | |||
180 Liabilities Total | 382 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 254.00 | |||
195 Of which payables due in more than one year | 57 953.00 | |||
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