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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : EMP AFFICHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | EMP AFFICHAGE |
| Siren | 817553472 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2863 |
| Management number | 2016B00031 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 7 677.00 | 7 677.00 | 7 677.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 12 179.00 | 12 179.00 | 12 179.00 | |
096 Total Current Assets + Prepaid Expenses | 19 985.00 | 19 985.00 | 19 985.00 | |
110 Total Assets | 20 015.00 | 20 015.00 | 20 015.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 761.00 | |||
142 Total Equity - Total I | 8 861.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 10 894.00 | |||
176 Total debts | 11 153.00 | |||
180 Liabilities Total | 20 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 580.00 | 89 580.00 | ||
232 Total operating income excluding VAT | 89 580.00 | 89 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 905.00 | 905.00 | ||
242 Other external expenses | 28 745.00 | 28 745.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
24B (including equipment leasing) | 6 798.00 | 6 798.00 | ||
250 Staff compensation | 35 005.00 | 35 005.00 | ||
252 Social security contributions | 13 970.00 | 13 970.00 | ||
264 Total operating expenses | 79 187.00 | 79 187.00 | ||
270 Operating profit | 10 393.00 | 10 393.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 542.00 | 1 542.00 | ||
310 Profit or loss | 8 761.00 | 8 761.00 | ||
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