Grow your business safely with EMPOWERING POLYMERS
All the information you need about EMPOWERING POLYMERS to develop and secure your business in France
E
HOME >
CORPORATES
>
EMPOWERING POLYMERS >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EMPOWERING POLYMERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EMPOWERING POLYMERS |
| Siren | 535365498 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35523 |
| Management number | 2011B07555 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 2 550.00 | 2 550.00 | |
028 Tangible Assets | 467.00 | 467.00 | 467.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 032.00 | 3 017.00 | 15.00 | 3 032.00 |
068 Receivables – Trade and related accounts | 32 438.00 | 32 438.00 | 32 438.00 | |
072 Receivables – Other | 13 250.00 | 13 250.00 | 13 250.00 | |
084 Cash | 3 743.00 | 3 743.00 | 3 743.00 | |
096 Total Current Assets + Prepaid Expenses | 49 431.00 | 49 431.00 | 49 431.00 | |
110 Total Assets | 52 463.00 | 3 017.00 | 49 446.00 | 52 463.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 263.00 | |||
136 Profit for the Year | 32 238.00 | |||
142 Total Equity - Total I | 33 001.00 | |||
156 Loans and similar debts | 5 539.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 10 106.00 | |||
176 Total debts | 16 445.00 | |||
180 Liabilities Total | 49 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 489.00 | 84 489.00 | ||
232 Total operating income excluding VAT | 84 489.00 | 84 489.00 | ||
242 Other external expenses | 22 523.00 | 22 523.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 593.00 | 6 593.00 | ||
264 Total operating expenses | 47 746.00 | 47 746.00 | ||
270 Operating profit | 36 744.00 | 36 744.00 | ||
280 Financial income | 377.00 | 377.00 | ||
306 Income tax's | 4 883.00 | 4 883.00 | ||
310 Profit or loss | 32 238.00 | 32 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 032.00 | 3 032.00 | ||
all companies in France
Complete and comprehensive database.
