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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : E.M.P.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | E.M.P.S |
| Siren | 534074224 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3711 |
| Management number | 2011B01090 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 600.00 | 20 600.00 | 20 600.00 | |
028 Tangible Assets | 3 639.00 | 3 562.00 | 77.00 | 3 639.00 |
040 Financial Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 24 427.00 | 3 562.00 | 20 865.00 | 24 427.00 |
068 Receivables – Trade and related accounts | 12 516.00 | 12 516.00 | 12 516.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 8 603.00 | 8 603.00 | 8 603.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 700.00 | 21 700.00 | 21 700.00 | |
110 Total Assets | 46 128.00 | 3 562.00 | 42 565.00 | 46 128.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 806.00 | |||
136 Profit for the Year | -5 345.00 | |||
142 Total Equity - Total I | 33 661.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 436.00 | |||
172 Other debts | 7 468.00 | |||
176 Total debts | 8 904.00 | |||
180 Liabilities Total | 42 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 480.00 | 9 480.00 | ||
218 Production of services sold - France | 96 700.00 | 99 025.00 | 96 700.00 | |
230 Other income | 3 007.00 | 4.00 | 3 007.00 | |
232 Total operating income excluding VAT | 99 707.00 | 99 029.00 | 99 707.00 | |
242 Other external expenses | 17 851.00 | 10 412.00 | 17 851.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 467.00 | 1 399.00 | |
250 Staff compensation | 85 733.00 | 77 015.00 | 85 733.00 | |
254 Depreciation and amortization | 668.00 | 3 611.00 | 668.00 | |
264 Total operating expenses | 105 653.00 | 91 506.00 | 105 653.00 | |
270 Operating profit | -5 946.00 | 7 522.00 | -5 946.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 7 916.00 | 7 916.00 | ||
294 Financial expenses | 60.00 | 139.00 | 60.00 | |
300 Exceptional expenses | 7 258.00 | 229.00 | 7 258.00 | |
306 Income tax's | -270.00 | |||
310 Profit or loss | -5 345.00 | 7 427.00 | -5 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 414.00 | 41 414.00 | ||
494 Total Fixed Assets (Decreases) | 16 990.00 | 16 990.00 | ||
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