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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : E M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Complete |
| 2022-04-12 | Public | 2021-06-30 | Complete |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Complete |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | E M P |
| Siren | 498564137 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 1197 |
| Management number | 2007B02116 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 QUINSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 93 659.00 | 93 659.00 | 93 659.00 | |
072 Receivables – Other | 26 021.00 | 26 021.00 | 26 021.00 | |
080 Sellable securities | ||||
084 Cash | 718 821.00 | 718 821.00 | 718 821.00 | |
096 Total Current Assets + Prepaid Expenses | 838 500.00 | 838 500.00 | 838 500.00 | |
110 Total Assets | 1 038 500.00 | 1 038 500.00 | 1 038 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 734 815.00 | |||
136 Profit for the Year | 125 106.00 | |||
142 Total Equity - Total I | 861 021.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 176 729.00 | |||
176 Total debts | 177 479.00 | |||
180 Liabilities Total | 1 038 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 049.00 | 240 610.00 | 222 049.00 | |
232 Total operating income excluding VAT | 222 049.00 | 240 610.00 | 222 049.00 | |
242 Other external expenses | 31 011.00 | 740.00 | 31 011.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 8 006.00 | 11 871.00 | 8 006.00 | |
250 Staff compensation | 120 000.00 | 60 000.00 | 120 000.00 | |
252 Social security contributions | 57 535.00 | 69 607.00 | 57 535.00 | |
264 Total operating expenses | 216 552.00 | 142 218.00 | 216 552.00 | |
270 Operating profit | 5 497.00 | 98 392.00 | 5 497.00 | |
280 Financial income | 122 784.00 | 100 000.00 | 122 784.00 | |
306 Income tax's | 3 175.00 | 27 475.00 | 3 175.00 | |
310 Profit or loss | 125 106.00 | 170 917.00 | 125 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
494 Total Fixed Assets (Decreases) | 100 000.00 | 100 000.00 | ||
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