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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : L'EMPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | L'EMPIRE |
| Siren | 444762488 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3985 |
| Management number | 2003B80005 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07240 Vernoux-en-Vivarais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | ||||
084 Cash | 184 613.00 | 184 613.00 | 184 613.00 | |
096 Total Current Assets + Prepaid Expenses | 184 613.00 | 184 613.00 | 184 613.00 | |
110 Total Assets | 184 813.00 | 184 813.00 | 184 813.00 | |
120 Share or Individual Capital | 6 100.00 | |||
126 Legal Reserve | 610.00 | |||
132 Other Reserves | 179 631.00 | |||
136 Profit for the Year | -6 347.00 | |||
142 Total Equity - Total I | 179 994.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 4 098.00 | |||
176 Total debts | 4 818.00 | |||
180 Liabilities Total | 184 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 609.00 | 5.00 | |
232 Total operating income excluding VAT | 5.00 | 609.00 | 5.00 | |
242 Other external expenses | 5 143.00 | 4 317.00 | 5 143.00 | |
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
252 Social security contributions | 1 042.00 | 1 310.00 | 1 042.00 | |
264 Total operating expenses | 6 231.00 | 5 627.00 | 6 231.00 | |
270 Operating profit | -6 226.00 | -5 018.00 | -6 226.00 | |
280 Financial income | 202.00 | 324.00 | 202.00 | |
290 Exceptional income | 179.00 | |||
294 Financial expenses | 322.00 | 257.00 | 322.00 | |
310 Profit or loss | -6 347.00 | -4 773.00 | -6 347.00 | |
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