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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : EMPIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EMPIRI |
| Siren | 487434029 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5223 |
| Management number | 2008B00931 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45560 SAINT-DENIS-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 364 569.00 | 147 321.00 | 217 247.00 | 364 569.00 |
044 Total Fixed Assets | 364 569.00 | 147 321.00 | 217 247.00 | 364 569.00 |
068 Receivables – Trade and related accounts | 4 137.00 | 4 137.00 | 4 137.00 | |
072 Receivables – Other | 12 095.00 | 12 095.00 | 12 095.00 | |
084 Cash | 7 771.00 | 7 771.00 | 7 771.00 | |
096 Total Current Assets + Prepaid Expenses | 24 004.00 | 24 004.00 | 24 004.00 | |
110 Total Assets | 388 574.00 | 147 321.00 | 241 252.00 | 388 574.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -211 632.00 | |||
136 Profit for the Year | -5 774.00 | |||
142 Total Equity - Total I | -209 407.00 | |||
156 Loans and similar debts | 448 954.00 | |||
166 Suppliers and related accounts | 647.00 | |||
172 Other debts | 1 057.00 | |||
176 Total debts | 450 659.00 | |||
180 Liabilities Total | 241 252.00 | |||
195 Of which payables due in more than one year | 448 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 143.00 | 36 143.00 | ||
230 Other income | 1 270.00 | 1 270.00 | ||
232 Total operating income excluding VAT | 37 414.00 | 37 414.00 | ||
242 Other external expenses | 14 299.00 | 14 299.00 | ||
244 Taxes, duties and similar payments | 3 418.00 | 3 418.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 12 348.00 | 12 348.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 31 472.00 | 31 472.00 | ||
270 Operating profit | 5 942.00 | 5 942.00 | ||
294 Financial expenses | 11 716.00 | 11 716.00 | ||
310 Profit or loss | -5 774.00 | -5 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 364 569.00 | 364 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 797.00 | 797.00 | ||
378 Amount of deductible VAT on goods and services | 59.00 | 59.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 270.00 | 1 270.00 | ||
684 DECREASES in Total Provisions Statement | 1 270.00 | 1 270.00 | ||
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