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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : EMP ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2017-12-31 | Simplified |
| 2018-08-08 | Public | 2015-12-31 | Simplified |
| Name | EMP ETANCHEITE |
| Siren | 802932368 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8471 |
| Management number | 2016B02340 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3.00 | |||
028 Tangible Assets | 9 184.00 | 4 745.00 | 4 439.00 | 9 184.00 |
044 Total Fixed Assets | 9 184.00 | 4 745.00 | 4 439.00 | 9 184.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 30 229.00 | 30 229.00 | 30 229.00 | |
084 Cash | 9 202.00 | 9 202.00 | 9 202.00 | |
096 Total Current Assets + Prepaid Expenses | 55 431.00 | 55 431.00 | 55 431.00 | |
110 Total Assets | 64 615.00 | 4 745.00 | 59 870.00 | 64 615.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 55 681.00 | |||
136 Profit for the Year | -6 685.00 | |||
142 Total Equity - Total I | 53 396.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 5 577.00 | |||
176 Total debts | 6 474.00 | |||
180 Liabilities Total | 59 870.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 109.00 | 155 109.00 | ||
232 Total operating income excluding VAT | 155 109.00 | 155 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 105.00 | 2 105.00 | ||
242 Other external expenses | 109 436.00 | 109 436.00 | ||
244 Taxes, duties and similar payments | 2 138.00 | 2 138.00 | ||
250 Staff compensation | 38 968.00 | 38 968.00 | ||
252 Social security contributions | 8 689.00 | 8 689.00 | ||
254 Depreciation and amortization | 4 354.00 | 4 354.00 | ||
264 Total operating expenses | 165 690.00 | 165 690.00 | ||
270 Operating profit | -10 581.00 | -10 581.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
300 Exceptional expenses | 18 714.00 | 18 714.00 | ||
310 Profit or loss | -6 685.00 | -6 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 395.00 | 39 395.00 | ||
494 Total Fixed Assets (Decreases) | 30 211.00 | 30 211.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18 630.00 | 18 630.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 23 000.00 | 23 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 370.00 | 4 370.00 | ||
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