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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : 92iEmpire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-23 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | 92iEmpire |
| Siren | 844768507 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38409 |
| Management number | 2018B11822 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 20 764.00 | 2 131.00 | 18 633.00 | 20 764.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 36 764.00 | 2 131.00 | 34 633.00 | 36 764.00 |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 136 927.00 | 136 927.00 | 136 927.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 141 128.00 | 141 128.00 | 141 128.00 | |
110 Total Assets | 177 893.00 | 2 131.00 | 175 762.00 | 177 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 317.00 | |||
142 Total Equity - Total I | 40 317.00 | |||
156 Loans and similar debts | 51 011.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 043.00 | |||
172 Other debts | 83 310.00 | |||
176 Total debts | 135 445.00 | |||
180 Liabilities Total | 175 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 738.00 | 181 738.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 181 741.00 | 181 741.00 | ||
242 Other external expenses | 110 032.00 | 110 032.00 | ||
254 Depreciation and amortization | 2 131.00 | 2 131.00 | ||
262 Other expenses | 26 678.00 | 26 678.00 | ||
264 Total operating expenses | 138 841.00 | 138 841.00 | ||
270 Operating profit | 42 900.00 | 42 900.00 | ||
294 Financial expenses | 731.00 | 731.00 | ||
306 Income tax's | 6 852.00 | 6 852.00 | ||
310 Profit or loss | 35 317.00 | 35 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 17 420.00 | 17 420.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 344.00 | 3 344.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 36 764.00 | 36 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 072.00 | 36 072.00 | ||
378 Amount of deductible VAT on goods and services | 17 396.00 | 17 396.00 | ||
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