Grow your business safely with EMPIRI
All the information you need about EMPIRI to develop and secure your business in France
E
HOME >
CORPORATES
>
EMPIRI >
BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : EMPIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EMPIRI |
| Siren | 487434029 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5102 |
| Management number | 2008B00931 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45560 SAINT-DENIS-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 364 569.00 | 184 365.00 | 180 203.00 | 364 569.00 |
044 Total Fixed Assets | 364 569.00 | 184 365.00 | 180 203.00 | 364 569.00 |
068 Receivables – Trade and related accounts | 2 796.00 | 2 796.00 | 2 796.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 3 809.00 | 3 809.00 | 3 809.00 | |
110 Total Assets | 368 378.00 | 184 365.00 | 184 012.00 | 368 378.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -232 588.00 | |||
136 Profit for the Year | 3 153.00 | |||
142 Total Equity - Total I | -221 435.00 | |||
156 Loans and similar debts | 296 557.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 591.00 | |||
172 Other debts | 107 645.00 | |||
176 Total debts | 405 448.00 | |||
180 Liabilities Total | 184 012.00 | |||
195 Of which payables due in more than one year | 296 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 058.00 | 39 058.00 | ||
232 Total operating income excluding VAT | 39 059.00 | 39 059.00 | ||
242 Other external expenses | 17 771.00 | 17 771.00 | ||
244 Taxes, duties and similar payments | 2 354.00 | 2 354.00 | ||
252 Social security contributions | 992.00 | 992.00 | ||
254 Depreciation and amortization | 12 348.00 | 12 348.00 | ||
264 Total operating expenses | 33 465.00 | 33 465.00 | ||
270 Operating profit | 5 593.00 | 5 593.00 | ||
294 Financial expenses | 2 440.00 | 2 440.00 | ||
310 Profit or loss | 3 153.00 | 3 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 364 569.00 | 364 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 017.00 | 1 017.00 | ||
378 Amount of deductible VAT on goods and services | 1 175.00 | 1 175.00 | ||
all companies in France
Complete and comprehensive database.
