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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : EMPCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2016-12-31 | Simplified |
| Name | EMPCO |
| Siren | 480219146 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13610 |
| Management number | 2009B00295 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 62.00 | 579.00 | 641.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 705.00 | 62.00 | 643.00 | 705.00 |
068 Receivables – Trade and related accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
080 Sellable securities | 10 125.00 | 10 125.00 | 10 125.00 | |
096 Total Current Assets + Prepaid Expenses | 12 694.00 | 12 694.00 | 12 694.00 | |
110 Total Assets | 13 399.00 | 62.00 | 13 337.00 | 13 399.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 954.00 | |||
136 Profit for the Year | 3 140.00 | |||
142 Total Equity - Total I | 12 894.00 | |||
172 Other debts | 443.00 | |||
176 Total debts | 443.00 | |||
180 Liabilities Total | 13 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 370.00 | 8 370.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 8 375.00 | 8 375.00 | ||
234 Purchases of goods (including customs duties) | 232.00 | 232.00 | ||
242 Other external expenses | 3 584.00 | 3 584.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 4 143.00 | 4 143.00 | ||
270 Operating profit | 4 232.00 | 4 232.00 | ||
290 Exceptional income | 2 689.00 | 2 689.00 | ||
300 Exceptional expenses | 3 183.00 | 3 183.00 | ||
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 3 140.00 | 3 140.00 | ||
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