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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : EMILIE MODERNHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | EMILIE MODERNHOME |
| Siren | 888820834 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 135640 |
| Management number | 2020B21490 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
060 Merchandise inventory | 40 145.00 | 40 145.00 | 40 145.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 4 116.00 | 4 116.00 | 4 116.00 | |
096 Total Current Assets + Prepaid Expenses | 44 496.00 | 44 496.00 | 44 496.00 | |
110 Total Assets | 114 496.00 | 114 496.00 | 114 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 398.00 | |||
142 Total Equity - Total I | 2 398.00 | |||
166 Suppliers and related accounts | 11 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 383.00 | |||
172 Other debts | 100 392.00 | |||
176 Total debts | 112 098.00 | |||
180 Liabilities Total | 114 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 144.00 | 170 144.00 | ||
232 Total operating income excluding VAT | 170 144.00 | 170 144.00 | ||
234 Purchases of goods (including customs duties) | 131 107.00 | 131 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 786.00 | 786.00 | ||
240 Inventory changes (raw materials and supplies) | -40 145.00 | -40 145.00 | ||
242 Other external expenses | 45 456.00 | 45 456.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 1 810.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 29 332.00 | 29 332.00 | ||
252 Social security contributions | 85.00 | 85.00 | ||
264 Total operating expenses | 168 430.00 | 168 430.00 | ||
270 Operating profit | 1 714.00 | 1 714.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 1 398.00 | 1 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
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