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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : EMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | EMPE |
| Siren | 810517680 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44188 |
| Management number | 2015B02699 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 226 750.00 | 226 750.00 | 226 750.00 | |
044 Total Fixed Assets | 226 750.00 | 226 750.00 | 226 750.00 | |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
084 Cash | 3 435.00 | 3 435.00 | 3 435.00 | |
096 Total Current Assets + Prepaid Expenses | 57 435.00 | 57 435.00 | 57 435.00 | |
110 Total Assets | 284 185.00 | 284 185.00 | 284 185.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48 963.00 | |||
142 Total Equity - Total I | 49 963.00 | |||
156 Loans and similar debts | 200 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 34 222.00 | |||
176 Total debts | 234 222.00 | |||
180 Liabilities Total | 284 185.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 23 981.00 | 23 981.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 1 569.00 | 1 569.00 | ||
264 Total operating expenses | 26 398.00 | 26 398.00 | ||
270 Operating profit | 63 602.00 | 63 602.00 | ||
294 Financial expenses | 6 000.00 | 6 000.00 | ||
306 Income tax's | 8 640.00 | 8 640.00 | ||
310 Profit or loss | 48 962.00 | 48 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 226.00 | 226.00 | ||
492 Total Fixed Assets (Increases) | 226.00 | 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 626.00 | 1 626.00 | ||
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