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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : EMPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | EMPL |
| Siren | 328557335 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8637 |
| Management number | 1983B01225 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 96 784.00 | 58 807.00 | 37 977.00 | 96 784.00 |
BH Other financial assets | 3 902.00 | 3 902.00 | 3 902.00 | |
BJ TOTAL (I) | 100 687.00 | 58 807.00 | 41 880.00 | 100 687.00 |
BX Customers and related accounts | 209 665.00 | 209 665.00 | 209 665.00 | |
BZ Other receivables | 3 064.00 | 3 064.00 | 3 064.00 | |
CF Cash and cash equivalents | 314 694.00 | 314 694.00 | 314 694.00 | |
CH Prepaid expenses | 527.00 | 527.00 | 527.00 | |
CJ TOTAL (II) | 527 950.00 | 527 950.00 | 527 950.00 | |
CO Grand total (0 to V) | 628 637.00 | 58 807.00 | 569 830.00 | 628 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | 56 000.00 | |
DD Legal reserve (1) | 5 600.00 | 5 600.00 | 5 600.00 | |
DG Other reserves | 338 771.00 | 317 120.00 | 338 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 694.00 | 21 651.00 | 32 694.00 | |
DL TOTAL (I) | 433 065.00 | 400 371.00 | 433 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 197.00 | 197.00 | 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 840.00 | 16 262.00 | 41 840.00 | |
DX Trade payables and related accounts | 32 618.00 | 36 339.00 | 32 618.00 | |
DY Tax and social security liabilities | 61 501.00 | 66 609.00 | 61 501.00 | |
EA Other liabilities | 607.00 | 784.00 | 607.00 | |
EC TOTAL (IV) | 136 765.00 | 120 191.00 | 136 765.00 | |
EE Grand total (I to V) | 569 830.00 | 520 562.00 | 569 830.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 43 278.00 | 15 529.00 | 43 278.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 43 278.00 | 15 529.00 | 43 278.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 41 840.00 | 41 840.00 | 41 840.00 | |
8B Suppliers and Related Accounts | 32 618.00 | 32 618.00 | 32 618.00 | |
8D Social Security and Other Social Organizations | 61 502.00 | 61 502.00 | 61 502.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 607.00 | 607.00 | 607.00 | |
UT Other financial assets | 3 902.00 | 3 902.00 | 3 902.00 | |
VG Loans with a maturity of up to one year at origin | 197.00 | 197.00 | 197.00 | |
VS Prepaid expenses | 213 255.00 | 213 255.00 | 213 255.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 217 158.00 | 213 255.00 | 3 902.00 | 217 158.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 136 765.00 | 94 924.00 | 41 840.00 | 136 765.00 |
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