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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : E.M.P.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | E.M.P.S |
| Siren | 534074224 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5791 |
| Management number | 2011B01090 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 600.00 | 20 600.00 | 20 600.00 | |
028 Tangible Assets | 20 047.00 | 5 096.00 | 14 951.00 | 20 047.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 40 827.00 | 5 096.00 | 35 731.00 | 40 827.00 |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 25 694.00 | 25 694.00 | 25 694.00 | |
096 Total Current Assets + Prepaid Expenses | 32 212.00 | 32 212.00 | 32 212.00 | |
110 Total Assets | 73 040.00 | 5 096.00 | 67 943.00 | 73 040.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 810.00 | |||
136 Profit for the Year | 2 663.00 | |||
142 Total Equity - Total I | 45 674.00 | |||
156 Loans and similar debts | 14 259.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
172 Other debts | 6 726.00 | |||
176 Total debts | 22 269.00 | |||
180 Liabilities Total | 67 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 990.00 | |||
195 Of which payables due in more than one year | 14 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 107.00 | 87 107.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 109.00 | 87 109.00 | ||
242 Other external expenses | 10 528.00 | 10 528.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 68 972.00 | 68 972.00 | ||
254 Depreciation and amortization | 3 182.00 | 3 182.00 | ||
264 Total operating expenses | 83 532.00 | 83 532.00 | ||
270 Operating profit | 3 577.00 | 3 577.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
306 Income tax's | 493.00 | 493.00 | ||
310 Profit or loss | 2 663.00 | 2 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 990.00 | 16 990.00 | ||
490 Total Fixed Assets (Gross Value) | 23 807.00 | 23 807.00 | ||
492 Total Fixed Assets (Increases) | 16 990.00 | 16 990.00 | ||
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