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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : Emilien btp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | Emilien btp |
| Siren | 834750473 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11728 |
| Management number | 2018B00150 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 POMMEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 290.00 | 4 411.00 | 2 878.00 | 7 290.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 7 790.00 | 4 411.00 | 3 378.00 | 7 790.00 |
050 Raw materials, supplies, in progress | 6 911.00 | 6 911.00 | 6 911.00 | |
064 Advances and down payments on orders | 56.00 | 56.00 | 56.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 3 749.00 | 3 749.00 | 3 749.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 857.00 | 4 857.00 | 4 857.00 | |
096 Total Current Assets + Prepaid Expenses | 23 589.00 | 23 589.00 | 23 589.00 | |
110 Total Assets | 31 379.00 | 4 411.00 | 26 967.00 | 31 379.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 927.00 | |||
136 Profit for the Year | -21 309.00 | |||
142 Total Equity - Total I | -6 731.00 | |||
164 Advances and down payments received on current orders | 9 560.00 | |||
166 Suppliers and related accounts | 10 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 13 882.00 | |||
176 Total debts | 33 699.00 | |||
180 Liabilities Total | 26 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 000.00 | 7 000.00 | ||
218 Production of services sold - France | 125 302.00 | 125 302.00 | ||
222 Inventory production | 1 393.00 | 1 393.00 | ||
232 Total operating income excluding VAT | 126 701.00 | 126 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 227.00 | 43 227.00 | ||
242 Other external expenses | 52 092.00 | 52 092.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 1 266.00 | 1 266.00 | ||
250 Staff compensation | 31 517.00 | 31 517.00 | ||
252 Social security contributions | 16 635.00 | 16 635.00 | ||
254 Depreciation and amortization | 1 968.00 | 1 968.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 146 713.00 | 146 713.00 | ||
270 Operating profit | -20 011.00 | -20 011.00 | ||
300 Exceptional expenses | 1 297.00 | 1 297.00 | ||
310 Profit or loss | -21 309.00 | -21 309.00 | ||
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