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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : EMILPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | Group E.P. Mandati |
| Siren | 822687091 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 5300 |
| Management number | 2017B00545 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Riez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 15.00 | 743.00 | 758.00 |
040 Financial Assets | 1 450 370.00 | 1 450 370.00 | 1 450 370.00 | |
044 Total Fixed Assets | 1 451 128.00 | 15.00 | 1 451 113.00 | 1 451 128.00 |
072 Receivables – Other | 41 917.00 | 41 917.00 | 41 917.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 42 557.00 | 42 557.00 | 42 557.00 | |
110 Total Assets | 1 493 684.00 | 15.00 | 1 493 669.00 | 1 493 684.00 |
120 Share or Individual Capital | 1 201 270.00 | |||
126 Legal Reserve | 652.00 | |||
132 Other Reserves | 12 380.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 161 099.00 | |||
142 Total Equity - Total I | 1 375 401.00 | |||
156 Loans and similar debts | 102 801.00 | |||
166 Suppliers and related accounts | 4 544.00 | |||
172 Other debts | 10 924.00 | |||
176 Total debts | 118 268.00 | |||
180 Liabilities Total | 1 493 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
195 Of which payables due in more than one year | 51 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 800.00 | 76 800.00 | 76 800.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 76 802.00 | 76 800.00 | 76 802.00 | |
242 Other external expenses | 8 767.00 | 5 522.00 | 8 767.00 | |
244 Taxes, duties and similar payments | 236.00 | |||
250 Staff compensation | 53 892.00 | 37 461.00 | 53 892.00 | |
252 Social security contributions | 21 672.00 | 14 811.00 | 21 672.00 | |
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 7.00 | 11.00 | 7.00 | |
264 Total operating expenses | 84 352.00 | 58 042.00 | 84 352.00 | |
270 Operating profit | -7 550.00 | 18 759.00 | -7 550.00 | |
280 Financial income | 169 953.00 | 169 953.00 | ||
294 Financial expenses | 1 304.00 | 2 604.00 | 1 304.00 | |
306 Income tax's | 2 300.00 | |||
310 Profit or loss | 161 099.00 | 13 855.00 | 161 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 1 450 370.00 | 1 450 370.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 360.00 | 15 360.00 | ||
378 Amount of deductible VAT on goods and services | 1 570.00 | 1 570.00 | ||
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