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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : Empreinte Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | Empreinte Immobilier |
| Siren | 525283362 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/034359 |
| Management number | 2010B03360 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 710.00 | 1 710.00 | 1 710.00 | |
028 Tangible Assets | 3 014.00 | 2 200.00 | 813.00 | 3 014.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 9 344.00 | 3 910.00 | 5 433.00 | 9 344.00 |
068 Receivables – Trade and related accounts | 9 027.00 | 9 027.00 | 9 027.00 | |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 43 083.00 | 43 083.00 | 43 083.00 | |
092 Prepaid expenses | 2 675.00 | 2 675.00 | 2 675.00 | |
096 Total Current Assets + Prepaid Expenses | 56 690.00 | 56 690.00 | 56 690.00 | |
110 Total Assets | 66 034.00 | 3 910.00 | 62 124.00 | 66 034.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 668.00 | |||
136 Profit for the Year | 38 743.00 | |||
142 Total Equity - Total I | 52 210.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
172 Other debts | 8 203.00 | |||
176 Total debts | 9 914.00 | |||
180 Liabilities Total | 62 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 090.00 | 122 090.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 122 107.00 | 122 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 56 041.00 | 56 041.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
250 Staff compensation | 16 680.00 | 16 680.00 | ||
252 Social security contributions | 1 297.00 | 1 297.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 944.00 | 75 944.00 | ||
270 Operating profit | 46 164.00 | 46 164.00 | ||
290 Exceptional income | 484.00 | 484.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 7 830.00 | 7 830.00 | ||
310 Profit or loss | 38 743.00 | 38 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 300.00 | 4 300.00 | ||
490 Total Fixed Assets (Gross Value) | 5 044.00 | 5 044.00 | ||
492 Total Fixed Assets (Increases) | 4 300.00 | 4 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 349.00 | 25 349.00 | ||
378 Amount of deductible VAT on goods and services | 4 532.00 | 4 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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