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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : EMPRINTE DEMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| Name | EMPRINTE DEMAT |
| Siren | 491390928 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6643 |
| Management number | 2006B04706 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 967.00 | 23 061.00 | 223 906.00 | 246 967.00 |
044 Total Fixed Assets | 246 967.00 | 23 061.00 | 223 906.00 | 246 967.00 |
068 Receivables – Trade and related accounts | 3 382.00 | 3 382.00 | 3 382.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 8 972.00 | 8 972.00 | 8 972.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 9 885.00 | 9 885.00 | 9 885.00 | |
110 Total Assets | 256 852.00 | 23 061.00 | 233 791.00 | 256 852.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 15 500.00 | |||
132 Other Reserves | 113 562.00 | |||
136 Profit for the Year | 9 049.00 | |||
142 Total Equity - Total I | 213 112.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 26 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 636.00 | |||
172 Other debts | 20 636.00 | |||
176 Total debts | 20 679.00 | |||
180 Liabilities Total | 233 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 636.00 | 5 636.00 | ||
218 Production of services sold - France | 16 885.00 | 16 885.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 885.00 | 16 885.00 | ||
242 Other external expenses | 304.00 | 304.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 7 398.00 | 7 398.00 | ||
264 Total operating expenses | 7 836.00 | 7 836.00 | ||
270 Operating profit | 9 049.00 | 9 049.00 | ||
280 Financial income | 8 577.00 | 8 577.00 | ||
310 Profit or loss | 9 049.00 | 9 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 246 967.00 | 246 967.00 | ||
494 Total Fixed Assets (Decreases) | 25 328.00 | 25 328.00 | ||
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