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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : EMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | EMP |
| Siren | 831542584 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1759 |
| Management number | 2017B01685 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 485.00 | 485.00 | 485.00 | |
028 Tangible Assets | 5 785.00 | 5 055.00 | 730.00 | 5 785.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 320.00 | 5 540.00 | 780.00 | 6 320.00 |
068 Receivables – Trade and related accounts | 5 176.00 | 5 176.00 | 5 176.00 | |
072 Receivables – Other | 2 505.00 | 2 505.00 | 2 505.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 12 437.00 | 12 437.00 | 12 437.00 | |
096 Total Current Assets + Prepaid Expenses | 20 127.00 | 20 127.00 | 20 127.00 | |
110 Total Assets | 26 447.00 | 5 540.00 | 20 907.00 | 26 447.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 592.00 | |||
134 Retained Earnings | -7 636.00 | |||
136 Profit for the Year | -12 640.00 | |||
142 Total Equity - Total I | -8 134.00 | |||
156 Loans and similar debts | 2 183.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
172 Other debts | 24 589.00 | |||
176 Total debts | 29 042.00 | |||
180 Liabilities Total | 20 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 760.00 | 60 760.00 | ||
215 Production of goods sold - Export | 37 748.00 | 37 748.00 | ||
217 Production of services sold - Export | 34 106.00 | 34 106.00 | ||
218 Production of services sold - France | 35 506.00 | 35 506.00 | ||
226 Operating subsidies received | 6 606.00 | 6 606.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 102 875.00 | 102 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 280.00 | 28 280.00 | ||
242 Other external expenses | 49 865.00 | 49 865.00 | ||
243 (including business tax) | 1 586.00 | 1 586.00 | ||
244 Taxes, duties and similar payments | 1 901.00 | 1 901.00 | ||
24B (including equipment leasing) | 9 289.00 | 9 289.00 | ||
250 Staff compensation | 23 797.00 | 23 797.00 | ||
252 Social security contributions | 10 202.00 | 10 202.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 115 162.00 | 115 162.00 | ||
270 Operating profit | -12 287.00 | -12 287.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -12 640.00 | -12 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 320.00 | 6 320.00 | ||
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