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BALANCE SHEET (
2019-07-12)
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 | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/016136 |
| Management number | 2014B01863 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| 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 | 28 390.00 | 28 390.00 | 28 390.00 | |
072 Receivables – Other | 15 988.00 | 15 988.00 | 15 988.00 | |
080 Sellable securities | 2 977.00 | 2 977.00 | 2 977.00 | |
084 Cash | 27 693.00 | 27 693.00 | 27 693.00 | |
096 Total Current Assets + Prepaid Expenses | 75 048.00 | 75 048.00 | 75 048.00 | |
110 Total Assets | 75 048.00 | 75 048.00 | 75 048.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 938.00 | |||
134 Retained Earnings | 11 065.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 32 180.00 | |||
154 Provisions for risks and charges - Total II | 1 060.00 | |||
166 Suppliers and related accounts | 21 586.00 | |||
172 Other debts | 20 222.00 | |||
176 Total debts | 41 808.00 | |||
180 Liabilities Total | 75 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 101.00 | 61 101.00 | ||
232 Total operating income excluding VAT | 61 101.00 | 61 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 149.00 | 1 149.00 | ||
242 Other external expenses | 24 107.00 | 24 107.00 | ||
244 Taxes, duties and similar payments | 2 346.00 | 2 346.00 | ||
250 Staff compensation | 15 734.00 | 15 734.00 | ||
262 Other expenses | 595.00 | 595.00 | ||
264 Total operating expenses | 43 931.00 | 43 931.00 | ||
270 Operating profit | 17 170.00 | 17 170.00 | ||
290 Exceptional income | -15.00 | -15.00 | ||
300 Exceptional expenses | 15 862.00 | 15 862.00 | ||
306 Income tax's | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 177.00 | 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 060.00 | 1 060.00 | ||
624 DECREASES Provisions for Risks and Charges | 33 533.00 | 33 533.00 | ||
682 INCREASES Total Statement of Provisions | 1 060.00 | 1 060.00 | ||
684 DECREASES in Total Provisions Statement | 33 533.00 | 33 533.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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