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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : EMPLOIWERMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2019-09-30 | Simplified |
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-07-13 | Public | 2021-09-30 | Simplified |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2017-09-30 | Simplified |
| 2018-02-14 | Public | 2016-09-30 | Simplified |
| 2017-02-24 | Public | 2015-09-30 | Simplified |
| Name | EMPLOIWERMENT |
| Siren | 802437129 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/020752 |
| Management number | 2014B01863 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| 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 |
068 Receivables – Trade and related accounts | 329 159.00 | 329 159.00 | 329 159.00 | |
072 Receivables – Other | 106 183.00 | 106 183.00 | 106 183.00 | |
080 Sellable securities | 2 977.00 | 2 977.00 | 2 977.00 | |
084 Cash | 85 486.00 | 85 486.00 | 85 486.00 | |
096 Total Current Assets + Prepaid Expenses | 523 805.00 | 523 805.00 | 523 805.00 | |
110 Total Assets | 523 805.00 | 523 805.00 | 523 805.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 11 065.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 32 003.00 | |||
154 Provisions for risks and charges - Total II | 33 533.00 | |||
166 Suppliers and related accounts | 327 724.00 | |||
172 Other debts | 130 545.00 | |||
176 Total debts | 458 269.00 | |||
180 Liabilities Total | 523 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 120.00 | 159 120.00 | ||
232 Total operating income excluding VAT | 159 120.00 | 159 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 208.00 | ||
242 Other external expenses | 132 238.00 | 132 238.00 | ||
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
250 Staff compensation | 14 762.00 | 14 762.00 | ||
252 Social security contributions | 1 699.00 | 1 699.00 | ||
264 Total operating expenses | 149 798.00 | 149 798.00 | ||
270 Operating profit | 9 322.00 | 9 322.00 | ||
290 Exceptional income | 3 401.00 | 3 401.00 | ||
300 Exceptional expenses | 10 333.00 | 10 333.00 | ||
306 Income tax's | 1 452.00 | 1 452.00 | ||
310 Profit or loss | 938.00 | 938.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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