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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : EMPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-02-12 | Complete |
| Name | EMPIRE |
| Siren | 508857067 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5083 |
| Management number | 2008B02179 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 537.00 | 537.00 | 537.00 | |
BX Customers and related accounts | 238.00 | 238.00 | 238.00 | |
BZ Other receivables | 12 422.00 | 12 422.00 | 12 422.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 13 197.00 | 13 197.00 | 13 197.00 | |
CO Grand total (0 to V) | 13 197.00 | 13 197.00 | 13 197.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DH Retained earnings | -1 312 677.00 | -1 313 556.00 | -1 312 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 565.00 | 879.00 | 1 565.00 | |
DL TOTAL (I) | -1 110 112.00 | -1 111 677.00 | -1 110 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 042.00 | 4 760.00 | 2 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 117 930.00 | 1 122 930.00 | 1 117 930.00 | |
DY Tax and social security liabilities | 40.00 | 2 316.00 | 40.00 | |
EA Other liabilities | 3 298.00 | 3 298.00 | 3 298.00 | |
EC TOTAL (IV) | 1 123 309.00 | 1 133 303.00 | 1 123 309.00 | |
EE Grand total (I to V) | 13 197.00 | 21 626.00 | 13 197.00 | |
EG Accrued income and payables due within one year | 1 123 309.00 | 1 133 303.00 | 1 123 309.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 042.00 | 4 760.00 | 2 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 434.00 | 434.00 | 434.00 | |
FG Production sold - services | ||||
FJ Net sales | 434.00 | 434.00 | 434.00 | |
FQ Other income | ||||
FR Total operating income (I) | 434.00 | |||
FT Inventory change (goods) | 435.00 | |||
FW Other purchases and external expenses | 662.00 | |||
FX Taxes, duties, and similar payments | 2 532.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 629.00 | |||
GG - OPERATING RESULT (I - II) | -3 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 760.00 | 4 760.00 | ||
HD Total exceptional income (VII) | 4 760.00 | 4 760.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 760.00 | 4 760.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 194.00 | 9 270.00 | 5 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 629.00 | 8 391.00 | 3 629.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 565.00 | 879.00 | 1 565.00 | |
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