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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : EMILPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | Group E.P. Mandati |
| Siren | 822687091 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2758 |
| Management number | 2017B00545 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Riez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 450 370.00 | 1 450 370.00 | 1 450 370.00 | |
044 Total Fixed Assets | 1 450 370.00 | 1 450 370.00 | 1 450 370.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 25 612.00 | 25 612.00 | 25 612.00 | |
096 Total Current Assets + Prepaid Expenses | 27 665.00 | 27 665.00 | 27 665.00 | |
110 Total Assets | 1 478 035.00 | 1 478 035.00 | 1 478 035.00 | |
120 Share or Individual Capital | 1 201 270.00 | |||
134 Retained Earnings | -823.00 | |||
136 Profit for the Year | 13 855.00 | |||
142 Total Equity - Total I | 1 214 302.00 | |||
156 Loans and similar debts | 153 296.00 | |||
166 Suppliers and related accounts | 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 655.00 | |||
172 Other debts | 110 118.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 263 733.00 | |||
180 Liabilities Total | 1 478 035.00 | |||
195 Of which payables due in more than one year | 101 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 800.00 | 47 400.00 | 76 800.00 | |
232 Total operating income excluding VAT | 76 800.00 | 47 400.00 | 76 800.00 | |
242 Other external expenses | 5 522.00 | 9 948.00 | 5 522.00 | |
244 Taxes, duties and similar payments | 236.00 | 374.00 | 236.00 | |
250 Staff compensation | 37 461.00 | 21 076.00 | 37 461.00 | |
252 Social security contributions | 14 811.00 | 8 846.00 | 14 811.00 | |
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 58 042.00 | 40 245.00 | 58 042.00 | |
270 Operating profit | 18 759.00 | 7 155.00 | 18 759.00 | |
294 Financial expenses | 2 604.00 | 3 147.00 | 2 604.00 | |
306 Income tax's | 2 300.00 | 2 300.00 | ||
310 Profit or loss | 13 855.00 | 4 008.00 | 13 855.00 | |
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