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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : EMPRINTE DEMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| Name | EMPRINTE DEMAT |
| Siren | 491390928 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26706 |
| Management number | 2006B04706 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 171 651.00 | 171 651.00 | 171 651.00 | |
096 Total Current Assets + Prepaid Expenses | 171 707.00 | 171 707.00 | 171 707.00 | |
110 Total Assets | 171 707.00 | 171 707.00 | 171 707.00 | |
120 Share or Individual Capital | 1 550.00 | |||
126 Legal Reserve | 15 500.00 | |||
132 Other Reserves | 127 290.00 | |||
136 Profit for the Year | 23 976.00 | |||
142 Total Equity - Total I | 168 315.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 134.00 | |||
172 Other debts | 3 134.00 | |||
176 Total debts | 3 391.00 | |||
180 Liabilities Total | 171 707.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 259 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 381.00 | 18 381.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
254 Depreciation and amortization | -466.00 | -466.00 | ||
264 Total operating expenses | 18 214.00 | 18 214.00 | ||
270 Operating profit | -18 214.00 | -18 214.00 | ||
290 Exceptional income | 259 163.00 | 259 163.00 | ||
294 Financial expenses | 216 974.00 | 216 974.00 | ||
310 Profit or loss | 23 976.00 | 23 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 246 967.00 | 246 967.00 | ||
494 Total Fixed Assets (Decreases) | 246 967.00 | 246 967.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 216 974.00 | 216 974.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 259 163.00 | 259 163.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 42 189.00 | 42 189.00 | ||
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