Grow your business safely with EMELLE
All the information you need about EMELLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EMELLE >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : EMELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | EMELLE |
| Siren | 850321530 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15480 |
| Management number | 2019B04518 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 135.00 | 3 482.00 | 41 653.00 | 45 135.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 54 735.00 | 3 482.00 | 51 253.00 | 54 735.00 |
068 Receivables – Trade and related accounts | 14 425.00 | 14 425.00 | 14 425.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 6 761.00 | 6 761.00 | 6 761.00 | |
096 Total Current Assets + Prepaid Expenses | 21 393.00 | 21 393.00 | 21 393.00 | |
110 Total Assets | 76 128.00 | 3 482.00 | 72 646.00 | 76 128.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 380.00 | |||
142 Total Equity - Total I | -3 380.00 | |||
166 Suppliers and related accounts | 27 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 785.00 | |||
172 Other debts | 48 922.00 | |||
176 Total debts | 76 026.00 | |||
180 Liabilities Total | 72 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 852.00 | 135 852.00 | ||
232 Total operating income excluding VAT | 135 852.00 | 135 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 838.00 | 838.00 | ||
242 Other external expenses | 92 004.00 | 92 004.00 | ||
250 Staff compensation | 44 951.00 | 44 951.00 | ||
252 Social security contributions | 2 799.00 | 2 799.00 | ||
254 Depreciation and amortization | 3 482.00 | 3 482.00 | ||
264 Total operating expenses | 144 074.00 | 144 074.00 | ||
270 Operating profit | -8 222.00 | -8 222.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -8 380.00 | -8 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 635.00 | 37 635.00 | ||
482 INCREASES Financial Assets | 9 600.00 | 9 600.00 | ||
492 Total Fixed Assets (Increases) | 54 735.00 | 54 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 720.00 | 25 720.00 | ||
378 Amount of deductible VAT on goods and services | 14 460.00 | 14 460.00 | ||
all companies in France
Complete and comprehensive database.
