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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : MON EMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | MON EMILE |
| Siren | 877894550 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 59 |
| Management number | 2019B04586 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
084 Cash | 2 604.00 | 2 604.00 | 2 604.00 | |
096 Total Current Assets + Prepaid Expenses | 4 916.00 | 4 916.00 | 4 916.00 | |
110 Total Assets | 4 916.00 | 4 916.00 | 4 916.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 593.00 | |||
142 Total Equity - Total I | -9 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 172.00 | |||
172 Other debts | 14 508.00 | |||
176 Total debts | 14 508.00 | |||
180 Liabilities Total | 4 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 510.00 | 3 510.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 3 658.00 | 3 658.00 | ||
242 Other external expenses | 14 251.00 | 14 251.00 | ||
264 Total operating expenses | 14 251.00 | 14 251.00 | ||
270 Operating profit | -10 593.00 | -10 593.00 | ||
310 Profit or loss | -10 593.00 | -10 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 702.00 | 702.00 | ||
378 Amount of deductible VAT on goods and services | 2 216.00 | 2 216.00 | ||
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