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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : E.M.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | E.M.P.S. |
| Siren | 480411834 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/006227 |
| Management number | 2005B00168 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 489.00 | 54 963.00 | 16 526.00 | 71 489.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 71 504.00 | 54 963.00 | 16 541.00 | 71 504.00 |
050 Raw materials, supplies, in progress | 2 470.00 | 2 470.00 | 2 470.00 | |
068 Receivables – Trade and related accounts | 3 970.00 | 3 970.00 | 3 970.00 | |
072 Receivables – Other | 4 570.00 | 4 570.00 | 4 570.00 | |
084 Cash | 7 113.00 | 7 113.00 | 7 113.00 | |
092 Prepaid expenses | 1 490.00 | 1 490.00 | 1 490.00 | |
096 Total Current Assets + Prepaid Expenses | 19 613.00 | 19 613.00 | 19 613.00 | |
110 Total Assets | 91 116.00 | 54 963.00 | 36 154.00 | 91 116.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 999.00 | |||
134 Retained Earnings | 19 200.00 | |||
136 Profit for the Year | -12 211.00 | |||
142 Total Equity - Total I | 19 188.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 083.00 | |||
172 Other debts | 8 882.00 | |||
176 Total debts | 16 965.00 | |||
180 Liabilities Total | 36 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 481.00 | 93 476.00 | 77 481.00 | |
232 Total operating income excluding VAT | 77 481.00 | 93 476.00 | 77 481.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 637.00 | 21 855.00 | 25 637.00 | |
240 Inventory changes (raw materials and supplies) | 50.00 | 540.00 | 50.00 | |
242 Other external expenses | 26 064.00 | 29 008.00 | 26 064.00 | |
244 Taxes, duties and similar payments | 1 074.00 | 1 458.00 | 1 074.00 | |
250 Staff compensation | 13 800.00 | 12 000.00 | 13 800.00 | |
252 Social security contributions | 11 420.00 | 9 240.00 | 11 420.00 | |
254 Depreciation and amortization | 11 468.00 | 11 301.00 | 11 468.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 514.00 | 85 402.00 | 89 514.00 | |
270 Operating profit | -12 032.00 | 8 074.00 | -12 032.00 | |
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 114.00 | 154.00 | 114.00 | |
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | -12 211.00 | 7 920.00 | -12 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 569.00 | 569.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 634.00 | 1 634.00 | ||
490 Total Fixed Assets (Gross Value) | 72 641.00 | 72 641.00 | ||
492 Total Fixed Assets (Increases) | 2 203.00 | 2 203.00 | ||
494 Total Fixed Assets (Decreases) | 3 341.00 | 3 341.00 | ||
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