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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : EMP ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2017-12-31 | Simplified |
| 2018-08-08 | Public | 2015-12-31 | Simplified |
| Name | EMP ETANCHEITE |
| Siren | 802932368 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7715 |
| Management number | 2016B02340 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| 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 | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 792.00 | 299.00 | 13 493.00 | 13 792.00 |
044 Total Fixed Assets | 13 792.00 | 299.00 | 13 493.00 | 13 792.00 |
068 Receivables – Trade and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
072 Receivables – Other | 12 705.00 | 12 705.00 | 12 705.00 | |
084 Cash | 5 436.00 | 5 436.00 | 5 436.00 | |
096 Total Current Assets + Prepaid Expenses | 27 321.00 | 27 321.00 | 27 321.00 | |
110 Total Assets | 27 321.00 | 27 321.00 | 27 321.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 16 613.00 | |||
136 Profit for the Year | 17 013.00 | |||
142 Total Equity - Total I | 21 013.00 | |||
156 Loans and similar debts | 16 154.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 5 228.00 | |||
176 Total debts | 6 308.00 | |||
180 Liabilities Total | 27 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 257.00 | 210 257.00 | ||
232 Total operating income excluding VAT | 210 257.00 | 210 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 664.00 | 664.00 | ||
242 Other external expenses | 148 969.00 | 148 969.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 34 417.00 | 34 417.00 | ||
252 Social security contributions | 6 159.00 | 6 159.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 190 242.00 | 190 242.00 | ||
270 Operating profit | 20 015.00 | 20 015.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 3 002.00 | 3 002.00 | ||
310 Profit or loss | 17 013.00 | 17 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 792.00 | 13 792.00 | ||
492 Total Fixed Assets (Increases) | 13 792.00 | 13 792.00 | ||
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