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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : EMELIE PASCAL MAURICE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | EMELIE PASCAL MAURICE SERVICES |
| Siren | 849503958 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 5233 |
| Management number | 2019B01472 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97228 SAINTE-LUCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 314.00 | 1 314.00 | 1 314.00 | |
AT Other tangible assets | 589.00 | 589.00 | 589.00 | |
BJ TOTAL (I) | 1 903.00 | 1 903.00 | 1 903.00 | |
CF Cash and cash equivalents | 14 849.00 | 14 849.00 | 14 849.00 | |
CJ TOTAL (II) | 14 849.00 | 14 849.00 | 14 849.00 | |
CO Grand total (0 to V) | 16 752.00 | 16 752.00 | 16 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 268.00 | 11 268.00 | ||
DL TOTAL (I) | 11 268.00 | 11 268.00 | ||
DY Tax and social security liabilities | 5 485.00 | 5 485.00 | ||
EC TOTAL (IV) | 5 485.00 | 5 485.00 | ||
EE Grand total (I to V) | 16 752.00 | 16 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 029.00 | 91 029.00 | 91 029.00 | |
FJ Net sales | 91 029.00 | 91 029.00 | 91 029.00 | |
FR Total operating income (I) | 91 029.00 | |||
FU Purchases of raw materials and other supplies | 49.00 | |||
FW Other purchases and external expenses | 35 231.00 | |||
FY Salaries and Wages | 46 067.00 | |||
FZ Social Security Contributions | 102.00 | |||
GF Total Operating Expenses (II) | 81 448.00 | |||
GG - OPERATING RESULT (I - II) | 9 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 87.00 | 87.00 | ||
HB Exceptional income from capital transactions | 1 600.00 | 1 600.00 | ||
HD Total exceptional income (VII) | 1 687.00 | 1 687.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 687.00 | 1 687.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 716.00 | 92 716.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 448.00 | 81 448.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 268.00 | 11 268.00 | ||
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