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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : EMARILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | EMARILI |
| Siren | 834761215 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014271 |
| Management number | 2018B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 060.00 | 3 060.00 | 3 060.00 | |
028 Tangible Assets | 750.00 | 101.00 | 649.00 | 750.00 |
040 Financial Assets | 90 500.00 | 90 500.00 | 90 500.00 | |
044 Total Fixed Assets | 94 310.00 | 3 161.00 | 91 149.00 | 94 310.00 |
064 Advances and down payments on orders | 8 550.00 | 8 550.00 | 8 550.00 | |
072 Receivables – Other | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 4 275.00 | 4 275.00 | 4 275.00 | |
096 Total Current Assets + Prepaid Expenses | 77 825.00 | 77 825.00 | 77 825.00 | |
110 Total Assets | 172 135.00 | 3 161.00 | 168 975.00 | 172 135.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 137.00 | |||
134 Retained Earnings | -7 366.00 | |||
136 Profit for the Year | -4 855.00 | |||
142 Total Equity - Total I | 167 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483.00 | |||
172 Other debts | 1 059.00 | |||
176 Total debts | 1 059.00 | |||
180 Liabilities Total | 168 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 675.00 | 3 030.00 | 4 675.00 | |
254 Depreciation and amortization | 180.00 | 1 020.00 | 180.00 | |
264 Total operating expenses | 4 855.00 | 4 050.00 | 4 855.00 | |
270 Operating profit | -4 855.00 | -4 050.00 | -4 855.00 | |
280 Financial income | 47.00 | |||
310 Profit or loss | -4 855.00 | -4 003.00 | -4 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 93 560.00 | 93 560.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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