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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : EMP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | EMP RENOVATION |
| Siren | 844206557 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20836 |
| Management number | 2018B04874 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 489.00 | 60.00 | 549.00 |
028 Tangible Assets | 25 174.00 | 5 873.00 | 19 301.00 | 25 174.00 |
044 Total Fixed Assets | 25 723.00 | 6 362.00 | 19 361.00 | 25 723.00 |
064 Advances and down payments on orders | 5 859.00 | 5 859.00 | 5 859.00 | |
068 Receivables – Trade and related accounts | 6 511.00 | 6 511.00 | 6 511.00 | |
072 Receivables – Other | 35 661.00 | 35 661.00 | 35 661.00 | |
084 Cash | 14 646.00 | 14 646.00 | 14 646.00 | |
096 Total Current Assets + Prepaid Expenses | 62 677.00 | 62 677.00 | 62 677.00 | |
110 Total Assets | 88 400.00 | 6 362.00 | 82 038.00 | 88 400.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 831.00 | |||
136 Profit for the Year | 27 715.00 | |||
142 Total Equity - Total I | 30 746.00 | |||
166 Suppliers and related accounts | 7 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 43 834.00 | |||
176 Total debts | 51 293.00 | |||
180 Liabilities Total | 82 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 346.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 549.00 | 549.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 240.00 | 14 240.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 557.00 | 1 557.00 | ||
490 Total Fixed Assets (Gross Value) | 9 377.00 | 9 377.00 | ||
492 Total Fixed Assets (Increases) | 16 346.00 | 16 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 236.00 | 31 236.00 | ||
378 Amount of deductible VAT on goods and services | 21 498.00 | 21 498.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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