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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : EMPLOIWERMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2019-09-30 | Simplified |
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-07-13 | Public | 2021-09-30 | Simplified |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2017-09-30 | Simplified |
| 2018-02-14 | Public | 2016-09-30 | Simplified |
| 2017-02-24 | Public | 2015-09-30 | Simplified |
| Name | EMPLOIWERMENT |
| Siren | 802437129 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/020503 |
| Management number | 2014B01863 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 361 491.00 | 361 491.00 | 361 491.00 | |
044 Total Fixed Assets | 361 491.00 | 361 491.00 | 361 491.00 | |
072 Receivables – Other | 84 907.00 | 84 907.00 | 84 907.00 | |
080 Sellable securities | 2 977.00 | 2 977.00 | 2 977.00 | |
084 Cash | 12 644.00 | 12 644.00 | 12 644.00 | |
096 Total Current Assets + Prepaid Expenses | 100 528.00 | 100 528.00 | 100 528.00 | |
110 Total Assets | 462 019.00 | 462 019.00 | 462 019.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 115.00 | |||
134 Retained Earnings | 38 719.00 | |||
136 Profit for the Year | 3 667.00 | |||
142 Total Equity - Total I | 63 501.00 | |||
156 Loans and similar debts | 320 062.00 | |||
166 Suppliers and related accounts | 65 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 070.00 | |||
172 Other debts | 12 824.00 | |||
176 Total debts | 398 519.00 | |||
180 Liabilities Total | 462 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 414.00 | 97 414.00 | ||
230 Other income | 1 441.00 | 1 441.00 | ||
232 Total operating income excluding VAT | 98 855.00 | 98 855.00 | ||
242 Other external expenses | 47 860.00 | 47 860.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 49 780.00 | 49 780.00 | ||
270 Operating profit | 49 076.00 | 49 076.00 | ||
290 Exceptional income | 6 263.00 | 6 263.00 | ||
294 Financial expenses | 50 848.00 | 50 848.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 3 667.00 | 3 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 361 491.00 | 361 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 483.00 | 19 483.00 | ||
378 Amount of deductible VAT on goods and services | 7 936.00 | 7 936.00 | ||
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