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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : EMILPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | Group E.P. Mandati |
| Siren | 822687091 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 495 |
| Management number | 2017B00545 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Riez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 204.00 | 553.00 | 758.00 |
040 Financial Assets | 1 450 370.00 | 1 450 370.00 | 1 450 370.00 | |
044 Total Fixed Assets | 1 451 128.00 | 204.00 | 1 450 923.00 | 1 451 128.00 |
060 Merchandise inventory | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 8 379.00 | 8 379.00 | 8 379.00 | |
096 Total Current Assets + Prepaid Expenses | 209 729.00 | 209 729.00 | 209 729.00 | |
110 Total Assets | 1 660 856.00 | 204.00 | 1 660 652.00 | 1 660 856.00 |
120 Share or Individual Capital | 1 201 270.00 | |||
126 Legal Reserve | 8 707.00 | |||
132 Other Reserves | 165 424.00 | |||
136 Profit for the Year | 62 262.00 | |||
142 Total Equity - Total I | 1 437 664.00 | |||
156 Loans and similar debts | 51 822.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 044.00 | |||
172 Other debts | 168 763.00 | |||
176 Total debts | 222 989.00 | |||
180 Liabilities Total | 1 660 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 800.00 | 76 800.00 | 76 800.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 76 802.00 | 76 802.00 | 76 802.00 | |
234 Purchases of goods (including customs duties) | 200 000.00 | 200 000.00 | ||
236 Inventory change (goods) | -200 000.00 | -200 000.00 | ||
242 Other external expenses | 8 037.00 | 8 767.00 | 8 037.00 | |
250 Staff compensation | 60 937.00 | 53 892.00 | 60 937.00 | |
252 Social security contributions | 24 593.00 | 21 672.00 | 24 593.00 | |
254 Depreciation and amortization | 189.00 | 15.00 | 189.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 93 757.00 | 84 352.00 | 93 757.00 | |
270 Operating profit | -16 955.00 | -7 550.00 | -16 955.00 | |
280 Financial income | 79 978.00 | 169 953.00 | 79 978.00 | |
294 Financial expenses | 761.00 | 1 304.00 | 761.00 | |
310 Profit or loss | 62 262.00 | 161 099.00 | 62 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 451 128.00 | 1 451 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 360.00 | 55 360.00 | ||
378 Amount of deductible VAT on goods and services | 41 066.00 | 41 066.00 | ||
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