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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : Empreinte Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | Empreinte Immobilier |
| Siren | 525283362 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/030766 |
| Management number | 2010B03360 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 710.00 | 1 661.00 | 49.00 | 1 710.00 |
028 Tangible Assets | 2 364.00 | 1 673.00 | 691.00 | 2 364.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 4 394.00 | 3 335.00 | 1 059.00 | 4 394.00 |
068 Receivables – Trade and related accounts | 6 852.00 | 6 852.00 | 6 852.00 | |
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 78 215.00 | 78 215.00 | 78 215.00 | |
092 Prepaid expenses | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 89 040.00 | 89 040.00 | 89 040.00 | |
110 Total Assets | 93 434.00 | 3 335.00 | 90 100.00 | 93 434.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 46 407.00 | |||
142 Total Equity - Total I | 55 207.00 | |||
166 Suppliers and related accounts | 3 162.00 | |||
172 Other debts | 31 730.00 | |||
176 Total debts | 34 892.00 | |||
180 Liabilities Total | 90 100.00 | |||
199 Of which current accounts of debit partners | 1 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 267.00 | 104 267.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 3 426.00 | 3 426.00 | ||
232 Total operating income excluding VAT | 109 693.00 | 109 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 38 506.00 | 38 506.00 | ||
243 (including business tax) | -8 301.00 | -8 301.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 8 341.00 | 8 341.00 | ||
252 Social security contributions | 1 419.00 | 1 419.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
262 Other expenses | 446.00 | 446.00 | ||
264 Total operating expenses | 50 616.00 | 50 616.00 | ||
270 Operating profit | 59 077.00 | 59 077.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 12 661.00 | 12 661.00 | ||
310 Profit or loss | 46 407.00 | 46 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 626.00 | 6 626.00 | ||
494 Total Fixed Assets (Decreases) | 2 232.00 | 2 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 545.00 | 19 545.00 | ||
378 Amount of deductible VAT on goods and services | 3 455.00 | 3 455.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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