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BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12918 |
| Management number | 2017B01685 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| 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 | 5 600.00 | 185.00 | 5 785.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 320.00 | 6 085.00 | 235.00 | 6 320.00 |
068 Receivables – Trade and related accounts | 4 187.00 | 4 187.00 | 4 187.00 | |
072 Receivables – Other | 4 051.00 | 4 051.00 | 4 051.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 7 858.00 | 7 858.00 | 7 858.00 | |
096 Total Current Assets + Prepaid Expenses | 16 104.00 | 16 104.00 | 16 104.00 | |
110 Total Assets | 22 424.00 | 6 085.00 | 16 339.00 | 22 424.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 592.00 | |||
134 Retained Earnings | -20 276.00 | |||
136 Profit for the Year | -6 065.00 | |||
142 Total Equity - Total I | -14 200.00 | |||
156 Loans and similar debts | 2 703.00 | |||
166 Suppliers and related accounts | 4 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 058.00 | |||
172 Other debts | 23 627.00 | |||
176 Total debts | 30 539.00 | |||
180 Liabilities Total | 16 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 636.00 | 43 636.00 | ||
218 Production of services sold - France | 38 167.00 | 38 167.00 | ||
226 Operating subsidies received | 417.00 | 417.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 220.00 | 82 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 201.00 | 14 201.00 | ||
242 Other external expenses | 42 217.00 | 42 217.00 | ||
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
24B (including equipment leasing) | 9 289.00 | 9 289.00 | ||
250 Staff compensation | 20 713.00 | 20 713.00 | ||
252 Social security contributions | 8 848.00 | 8 848.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 908.00 | 87 908.00 | ||
270 Operating profit | -5 688.00 | -5 688.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
310 Profit or loss | -6 065.00 | -6 065.00 | ||
| 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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