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BALANCE SHEET (
2021-04-20)
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 | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/010689 |
| Management number | 2005B00168 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| 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 | 70 969.00 | 61 819.00 | 9 150.00 | 70 969.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 70 984.00 | 61 819.00 | 9 165.00 | 70 984.00 |
050 Raw materials, supplies, in progress | 2 110.00 | 2 110.00 | 2 110.00 | |
068 Receivables – Trade and related accounts | 21 348.00 | 21 348.00 | 21 348.00 | |
072 Receivables – Other | 2 770.00 | 2 770.00 | 2 770.00 | |
084 Cash | 16 100.00 | 16 100.00 | 16 100.00 | |
092 Prepaid expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 43 861.00 | 43 861.00 | 43 861.00 | |
110 Total Assets | 114 845.00 | 61 819.00 | 53 026.00 | 114 845.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 999.00 | |||
134 Retained Earnings | 6 989.00 | |||
136 Profit for the Year | 16 053.00 | |||
142 Total Equity - Total I | 35 241.00 | |||
166 Suppliers and related accounts | 9 271.00 | |||
172 Other debts | 8 514.00 | |||
176 Total debts | 17 785.00 | |||
180 Liabilities Total | 53 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 660.00 | 77 481.00 | 96 660.00 | |
226 Operating subsidies received | 3 962.00 | 3 962.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 100 630.00 | 77 481.00 | 100 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 557.00 | 25 637.00 | 22 557.00 | |
240 Inventory changes (raw materials and supplies) | 360.00 | 50.00 | 360.00 | |
242 Other external expenses | 34 029.00 | 26 064.00 | 34 029.00 | |
244 Taxes, duties and similar payments | 908.00 | 1 074.00 | 908.00 | |
250 Staff compensation | 7 200.00 | 13 800.00 | 7 200.00 | |
252 Social security contributions | 9 791.00 | 11 420.00 | 9 791.00 | |
254 Depreciation and amortization | 9 630.00 | 11 468.00 | 9 630.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 84 477.00 | 89 514.00 | 84 477.00 | |
270 Operating profit | 16 154.00 | -12 032.00 | 16 154.00 | |
290 Exceptional income | 12.00 | |||
294 Financial expenses | 84.00 | 114.00 | 84.00 | |
300 Exceptional expenses | 17.00 | 76.00 | 17.00 | |
310 Profit or loss | 16 053.00 | -12 211.00 | 16 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 254.00 | 2 254.00 | ||
490 Total Fixed Assets (Gross Value) | 71 504.00 | 71 504.00 | ||
492 Total Fixed Assets (Increases) | 2 254.00 | 2 254.00 | ||
494 Total Fixed Assets (Decreases) | 2 774.00 | 2 774.00 | ||
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