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BALANCE SHEET (
2018-04-03)
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 | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 2189 |
| Management number | 2008B00931 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| 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 | 159 669.00 | 204 899.00 | 364 569.00 |
044 Total Fixed Assets | 364 569.00 | 159 669.00 | 204 899.00 | 364 569.00 |
072 Receivables – Other | 12 221.00 | 12 221.00 | 12 221.00 | |
084 Cash | 16 774.00 | 16 774.00 | 16 774.00 | |
096 Total Current Assets + Prepaid Expenses | 28 995.00 | 28 995.00 | 28 995.00 | |
110 Total Assets | 393 564.00 | 159 669.00 | 233 895.00 | 393 564.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -217 407.00 | |||
136 Profit for the Year | -9 025.00 | |||
142 Total Equity - Total I | -218 432.00 | |||
156 Loans and similar debts | 448 954.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
172 Other debts | 1 640.00 | |||
176 Total debts | 452 327.00 | |||
180 Liabilities Total | 233 895.00 | |||
195 Of which payables due in more than one year | 448 182.00 | |||
199 Of which current accounts of debit partners | 11 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 652.00 | 36 652.00 | ||
232 Total operating income excluding VAT | 36 652.00 | 36 652.00 | ||
242 Other external expenses | 17 518.00 | 17 518.00 | ||
244 Taxes, duties and similar payments | 3 541.00 | 3 541.00 | ||
252 Social security contributions | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 12 348.00 | 12 348.00 | ||
264 Total operating expenses | 34 559.00 | 34 559.00 | ||
270 Operating profit | 2 093.00 | 2 093.00 | ||
294 Financial expenses | 11 118.00 | 11 118.00 | ||
310 Profit or loss | -9 025.00 | -9 025.00 | ||
| 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 | 755.00 | 755.00 | ||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
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