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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : EMMA LOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| Name | EMMA LOVE |
| Siren | 854082484 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1373 |
| Management number | 2019B01953 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 353.00 | 3 248.00 | 6 105.00 | 9 353.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 10 643.00 | 3 248.00 | 7 395.00 | 10 643.00 |
050 Raw materials, supplies, in progress | 498.00 | 498.00 | 498.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 905.00 | 905.00 | 905.00 | |
110 Total Assets | 11 548.00 | 3 248.00 | 8 300.00 | 11 548.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -248.00 | |||
136 Profit for the Year | -9 628.00 | |||
142 Total Equity - Total I | -9 375.00 | |||
166 Suppliers and related accounts | 39.00 | |||
172 Other debts | 17 636.00 | |||
176 Total debts | 17 675.00 | |||
180 Liabilities Total | 8 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 643.00 | 10 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 718.00 | 1 718.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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