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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : EMERG&SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| Name | EMERG&SENS |
| Siren | 832548259 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 53380 |
| Management number | 2017B09232 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 290.00 | 290.00 | 290.00 | |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
092 Prepaid expenses | 3 908.00 | 3 908.00 | 3 908.00 | |
096 Total Current Assets + Prepaid Expenses | 7 723.00 | 7 723.00 | 7 723.00 | |
110 Total Assets | 8 013.00 | 8 013.00 | 8 013.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 219.00 | |||
136 Profit for the Year | -382.00 | |||
142 Total Equity - Total I | -5 601.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 150.00 | |||
172 Other debts | 12 150.00 | |||
176 Total debts | 13 615.00 | |||
180 Liabilities Total | 8 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 811.00 | 6 811.00 | ||
226 Operating subsidies received | 4 326.00 | 4 326.00 | ||
232 Total operating income excluding VAT | 6 812.00 | 6 812.00 | ||
242 Other external expenses | 7 194.00 | 7 194.00 | ||
264 Total operating expenses | 7 194.00 | 7 194.00 | ||
270 Operating profit | -382.00 | -382.00 | ||
310 Profit or loss | -382.00 | -382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 290.00 | 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 362.00 | 1 362.00 | ||
378 Amount of deductible VAT on goods and services | 1 649.00 | 1 649.00 | ||
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