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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : E.M.P.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | E.M.P.S |
| Siren | 534074224 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 6574 |
| Management number | 2011B01090 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 600.00 | 20 600.00 | 20 600.00 | |
028 Tangible Assets | 3 639.00 | 3 639.00 | 3 639.00 | |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 24 430.00 | 3 639.00 | 20 790.00 | 24 430.00 |
068 Receivables – Trade and related accounts | 18 880.00 | 18 880.00 | 18 880.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 23 654.00 | 23 654.00 | 23 654.00 | |
092 Prepaid expenses | 4 929.00 | 4 929.00 | 4 929.00 | |
096 Total Current Assets + Prepaid Expenses | 47 629.00 | 47 629.00 | 47 629.00 | |
110 Total Assets | 72 059.00 | 3 639.00 | 68 420.00 | 72 059.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 564.00 | |||
136 Profit for the Year | 13 506.00 | |||
142 Total Equity - Total I | 38 270.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 9 453.00 | |||
176 Total debts | 30 149.00 | |||
180 Liabilities Total | 68 420.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 54 580.00 | 60 277.00 | 54 580.00 | |
226 Operating subsidies received | 6 000.00 | 7 392.00 | 6 000.00 | |
230 Other income | 18.00 | 3.00 | 18.00 | |
232 Total operating income excluding VAT | 60 598.00 | 67 672.00 | 60 598.00 | |
242 Other external expenses | 10 673.00 | 11 158.00 | 10 673.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 486.00 | -31.00 | 486.00 | |
250 Staff compensation | 38 269.00 | 65 660.00 | 38 269.00 | |
254 Depreciation and amortization | 77.00 | |||
264 Total operating expenses | 49 429.00 | 76 866.00 | 49 429.00 | |
270 Operating profit | 11 168.00 | -9 193.00 | 11 168.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 2 400.00 | 1 250.00 | 2 400.00 | |
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 1 170.00 | |||
306 Income tax's | -213.00 | |||
310 Profit or loss | 13 506.00 | -8 896.00 | 13 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 429.00 | 24 429.00 | ||
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