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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : EMPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | EMPL |
| Siren | 328557335 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8577 |
| Management number | 1983B01225 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 80 186.00 | 43 278.00 | 36 908.00 | 80 186.00 |
BH Other financial assets | 3 902.00 | 3 902.00 | 3 902.00 | |
BJ TOTAL (I) | 84 089.00 | 43 278.00 | 40 811.00 | 84 089.00 |
BX Customers and related accounts | 171 361.00 | 171 361.00 | 171 361.00 | |
BZ Other receivables | 30 136.00 | 30 136.00 | 30 136.00 | |
CF Cash and cash equivalents | 277 057.00 | 277 057.00 | 277 057.00 | |
CH Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
CJ TOTAL (II) | 479 751.00 | 479 751.00 | 479 751.00 | |
CO Grand total (0 to V) | 563 840.00 | 43 278.00 | 520 562.00 | 563 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | 56 000.00 | |
DD Legal reserve (1) | 5 600.00 | 5 600.00 | 5 600.00 | |
DG Other reserves | 317 120.00 | 274 145.00 | 317 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 651.00 | 42 975.00 | 21 651.00 | |
DL TOTAL (I) | 400 371.00 | 378 720.00 | 400 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 197.00 | 195.00 | 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 262.00 | 33 066.00 | 16 262.00 | |
DX Trade payables and related accounts | 36 339.00 | 61 429.00 | 36 339.00 | |
DY Tax and social security liabilities | 66 609.00 | 66 290.00 | 66 609.00 | |
EA Other liabilities | 784.00 | 1 421.00 | 784.00 | |
EC TOTAL (IV) | 120 191.00 | 162 401.00 | 120 191.00 | |
EE Grand total (I to V) | 520 562.00 | 541 122.00 | 520 562.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 262.00 | 16 262.00 | 16 262.00 | |
8B Suppliers and Related Accounts | 36 339.00 | 36 339.00 | 36 339.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 784.00 | 784.00 | 784.00 | |
VG Loans with a maturity of up to one year at origin | 197.00 | 197.00 | 197.00 | |
VQ Other Taxes, Duties, and Similar Debts | 66 609.00 | 66 609.00 | 66 609.00 | |
VS Prepaid expenses | 202 694.00 | 202 694.00 | 202 694.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 206 596.00 | 202 694.00 | 3 902.00 | 206 596.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 120 191.00 | 103 929.00 | 16 262.00 | 120 191.00 |
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