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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : EMPLOIWERMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2019-09-30 | Simplified |
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-07-13 | Public | 2021-09-30 | Simplified |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2017-09-30 | Simplified |
| 2018-02-14 | Public | 2016-09-30 | Simplified |
| 2017-02-24 | Public | 2015-09-30 | Simplified |
| Name | EMPLOIWERMENT |
| Siren | 802437129 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2023/005948 |
| Management number | 2014B01863 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 856.00 | 71 856.00 | 71 856.00 | |
044 Total Fixed Assets | 71 856.00 | 71 856.00 | 71 856.00 | |
068 Receivables – Trade and related accounts | 25 907.00 | 25 907.00 | 25 907.00 | |
072 Receivables – Other | 24 988.00 | 24 988.00 | 24 988.00 | |
080 Sellable securities | 2 977.00 | 2 977.00 | 2 977.00 | |
084 Cash | 29 045.00 | 29 045.00 | 29 045.00 | |
096 Total Current Assets + Prepaid Expenses | 82 917.00 | 82 917.00 | 82 917.00 | |
110 Total Assets | 154 773.00 | 154 773.00 | 154 773.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 115.00 | |||
134 Retained Earnings | 11 065.00 | |||
136 Profit for the Year | 878.00 | |||
142 Total Equity - Total I | 33 058.00 | |||
166 Suppliers and related accounts | 104 830.00 | |||
172 Other debts | 16 885.00 | |||
176 Total debts | 121 715.00 | |||
180 Liabilities Total | 154 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 520.00 | 170 520.00 | ||
232 Total operating income excluding VAT | 170 520.00 | 170 520.00 | ||
242 Other external expenses | 135 674.00 | 135 674.00 | ||
244 Taxes, duties and similar payments | 19 175.00 | 19 175.00 | ||
250 Staff compensation | 20 811.00 | 20 811.00 | ||
252 Social security contributions | 2 328.00 | 2 328.00 | ||
262 Other expenses | 1 169.00 | 1 169.00 | ||
264 Total operating expenses | 179 157.00 | 179 157.00 | ||
270 Operating profit | -8 637.00 | -8 637.00 | ||
290 Exceptional income | 10 340.00 | 10 340.00 | ||
300 Exceptional expenses | 825.00 | 825.00 | ||
310 Profit or loss | 878.00 | 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
482 INCREASES Financial Assets | 71 856.00 | 71 856.00 | ||
492 Total Fixed Assets (Increases) | 71 856.00 | 71 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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