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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : EMPF DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2019-12-31 | Simplified |
| Name | EMPF DECO |
| Siren | 828898114 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2606 |
| Management number | 2017B01757 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 629.00 | 629.00 | 629.00 | |
028 Tangible Assets | 2 983.00 | 2 983.00 | 2 983.00 | |
044 Total Fixed Assets | 3 612.00 | 3 612.00 | 3 612.00 | |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 9 521.00 | 9 521.00 | 9 521.00 | |
072 Receivables – Other | 6 724.00 | 6 724.00 | 6 724.00 | |
080 Sellable securities | ||||
084 Cash | 23 173.00 | 23 173.00 | 23 173.00 | |
096 Total Current Assets + Prepaid Expenses | 44 418.00 | 44 418.00 | 44 418.00 | |
110 Total Assets | 48 030.00 | 3 612.00 | 44 418.00 | 48 030.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 21 355.00 | |||
136 Profit for the Year | 8 673.00 | |||
142 Total Equity - Total I | 32 028.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 105.00 | |||
172 Other debts | 10 525.00 | |||
176 Total debts | 12 390.00 | |||
180 Liabilities Total | 44 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 941.00 | 94 903.00 | 112 941.00 | |
222 Inventory production | -1 000.00 | 6 000.00 | -1 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 942.00 | 100 903.00 | 111 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 221.00 | 20 336.00 | 20 221.00 | |
242 Other external expenses | 66 730.00 | 36 939.00 | 66 730.00 | |
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 736.00 | 712.00 | 736.00 | |
250 Staff compensation | 10 924.00 | 21 298.00 | 10 924.00 | |
252 Social security contributions | 1 852.00 | 8 785.00 | 1 852.00 | |
254 Depreciation and amortization | 1 058.00 | 1 668.00 | 1 058.00 | |
262 Other expenses | 5 009.00 | 5 009.00 | ||
264 Total operating expenses | 101 521.00 | 89 738.00 | 101 521.00 | |
270 Operating profit | 10 421.00 | 11 165.00 | 10 421.00 | |
300 Exceptional expenses | 217.00 | 1 503.00 | 217.00 | |
306 Income tax's | 1 531.00 | 169.00 | 1 531.00 | |
310 Profit or loss | 8 673.00 | 9 493.00 | 8 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 750.00 | 4 750.00 | ||
490 Total Fixed Assets (Gross Value) | 3 612.00 | 3 612.00 | ||
492 Total Fixed Assets (Increases) | 4 750.00 | 4 750.00 | ||
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