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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : EMP 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-23 | Public | 2017-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | EMP 19 |
| Siren | 805293362 |
| Closing | 2015-12-31 |
| Registry code | 1901 |
| Registration number | 355 |
| Management number | 2014B00398 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19270 USSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 669.00 | 279.00 | 390.00 | 669.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 839.00 | 279.00 | 560.00 | 839.00 |
068 Receivables – Trade and related accounts | 12 575.00 | 12 575.00 | 12 575.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 4 802.00 | 4 802.00 | 4 802.00 | |
096 Total Current Assets + Prepaid Expenses | 19 573.00 | 19 573.00 | 19 573.00 | |
110 Total Assets | 20 412.00 | 279.00 | 20 134.00 | 20 412.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 204.00 | |||
142 Total Equity - Total I | 4 204.00 | |||
166 Suppliers and related accounts | 4 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 141.00 | |||
172 Other debts | 11 914.00 | |||
176 Total debts | 15 930.00 | |||
180 Liabilities Total | 20 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 877.00 | 104 877.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 104 879.00 | 104 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 190.00 | 38 190.00 | ||
242 Other external expenses | 16 388.00 | 16 388.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 32 670.00 | 32 670.00 | ||
252 Social security contributions | 16 333.00 | 16 333.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 104 844.00 | 104 844.00 | ||
270 Operating profit | 36.00 | 36.00 | ||
306 Income tax's | -2 168.00 | -2 168.00 | ||
310 Profit or loss | 2 204.00 | 2 204.00 | ||
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