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BALANCE SHEET (
2018-07-10)
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 | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 5152 |
| Management number | 2011B01090 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 9 013.00 | 11 034.00 | 20 047.00 |
040 Financial Assets | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 40 828.00 | 9 013.00 | 31 815.00 | 40 828.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 7 993.00 | 7 993.00 | 7 993.00 | |
096 Total Current Assets + Prepaid Expenses | 13 798.00 | 13 798.00 | 13 798.00 | |
110 Total Assets | 54 627.00 | 9 013.00 | 45 614.00 | 54 627.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 43 474.00 | |||
136 Profit for the Year | -14 095.00 | |||
142 Total Equity - Total I | 31 579.00 | |||
156 Loans and similar debts | 10 069.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
172 Other debts | 2 710.00 | |||
176 Total debts | 14 035.00 | |||
180 Liabilities Total | 45 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 10 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 980.00 | 75 980.00 | ||
232 Total operating income excluding VAT | 75 980.00 | 75 980.00 | ||
242 Other external expenses | 7 681.00 | 7 681.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 77 686.00 | 77 686.00 | ||
254 Depreciation and amortization | 3 917.00 | 3 917.00 | ||
264 Total operating expenses | 89 785.00 | 89 785.00 | ||
270 Operating profit | -13 805.00 | -13 805.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
310 Profit or loss | -14 095.00 | -14 095.00 | ||
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