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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : EMP 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-23 | Public | 2017-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | EMP 19 |
| Siren | 805293362 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 2566 |
| Management number | 2014B00398 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19270 USSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 669.00 | 669.00 | 669.00 | |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 839.00 | 669.00 | 170.00 | 839.00 |
064 Advances and down payments on orders | 8 314.00 | 8 314.00 | 8 314.00 | |
068 Receivables – Trade and related accounts | 26 131.00 | 26 131.00 | 26 131.00 | |
072 Receivables – Other | 7 682.00 | 7 682.00 | 7 682.00 | |
084 Cash | 10 521.00 | 10 521.00 | 10 521.00 | |
096 Total Current Assets + Prepaid Expenses | 52 648.00 | 52 648.00 | 52 648.00 | |
110 Total Assets | 53 487.00 | 669.00 | 52 818.00 | 53 487.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 808.00 | |||
136 Profit for the Year | 8 398.00 | |||
142 Total Equity - Total I | 13 406.00 | |||
166 Suppliers and related accounts | 32 505.00 | |||
172 Other debts | 6 907.00 | |||
176 Total debts | 39 412.00 | |||
180 Liabilities Total | 52 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 252.00 | 136 252.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 136 274.00 | 136 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 465.00 | 83 465.00 | ||
242 Other external expenses | 17 844.00 | 17 844.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
250 Staff compensation | 17 402.00 | 17 402.00 | ||
252 Social security contributions | 7 703.00 | 7 703.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 127 926.00 | 127 926.00 | ||
270 Operating profit | 8 348.00 | 8 348.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | -129.00 | -129.00 | ||
310 Profit or loss | 8 398.00 | 8 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 839.00 | 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 940.00 | 14 940.00 | ||
378 Amount of deductible VAT on goods and services | 13 236.00 | 13 236.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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