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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EMPREINTE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2017-09-30 | Simplified |
| Name | EMPREINTE COMMUNICATION |
| Siren | 524049350 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 14267 |
| Management number | 2010B21057 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 345.00 | 4 295.00 | 3 049.00 | 7 345.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 8 225.00 | 4 295.00 | 3 930.00 | 8 225.00 |
050 Raw materials, supplies, in progress | 9 725.00 | 9 725.00 | 9 725.00 | |
068 Receivables – Trade and related accounts | 36 309.00 | 36 309.00 | 36 309.00 | |
072 Receivables – Other | 12 876.00 | 12 876.00 | 12 876.00 | |
084 Cash | 28 003.00 | 28 003.00 | 28 003.00 | |
096 Total Current Assets + Prepaid Expenses | 86 914.00 | 86 914.00 | 86 914.00 | |
110 Total Assets | 95 139.00 | 4 295.00 | 90 844.00 | 95 139.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 29 947.00 | |||
136 Profit for the Year | 7 312.00 | |||
142 Total Equity - Total I | 38 139.00 | |||
156 Loans and similar debts | 1 129.00 | |||
164 Advances and down payments received on current orders | 1 788.00 | |||
166 Suppliers and related accounts | 14 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 312.00 | |||
172 Other debts | 35 298.00 | |||
176 Total debts | 52 705.00 | |||
180 Liabilities Total | 90 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 295.00 | 116 711.00 | 136 295.00 | |
222 Inventory production | -5 175.00 | 4 810.00 | -5 175.00 | |
232 Total operating income excluding VAT | 131 120.00 | 121 521.00 | 131 120.00 | |
242 Other external expenses | 52 455.00 | 47 754.00 | 52 455.00 | |
244 Taxes, duties and similar payments | 355.00 | 40.00 | 355.00 | |
250 Staff compensation | 48 191.00 | 49 454.00 | 48 191.00 | |
252 Social security contributions | 20 256.00 | 12 869.00 | 20 256.00 | |
254 Depreciation and amortization | 1 145.00 | 1 145.00 | ||
262 Other expenses | 833.00 | 6 960.00 | 833.00 | |
264 Total operating expenses | 123 236.00 | 117 077.00 | 123 236.00 | |
270 Operating profit | 7 884.00 | 4 444.00 | 7 884.00 | |
294 Financial expenses | 124.00 | 23.00 | 124.00 | |
300 Exceptional expenses | 29.00 | 159.00 | 29.00 | |
306 Income tax's | 120.00 | 465.00 | 120.00 | |
310 Profit or loss | 7 312.00 | 3 797.00 | 7 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 193.00 | 4 193.00 | ||
490 Total Fixed Assets (Gross Value) | 4 031.00 | 4 031.00 | ||
492 Total Fixed Assets (Increases) | 4 193.00 | 4 193.00 | ||
494 Total Fixed Assets (Decreases) | -1.00 | -1.00 | ||
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