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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : E.M.P. DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2022-02-14 | Partially confidential | 2021-03-31 | Simplified |
| Name | E.M.P. DECO |
| Siren | 839396488 |
| Closing | 2022-03-31 |
| Registry code | 2801 |
| Registration number | B2022/007795 |
| Management number | 2018B00442 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 PIERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 237.00 | 16 326.00 | 24 911.00 | 41 237.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 41 286.00 | 16 326.00 | 24 960.00 | 41 286.00 |
050 Raw materials, supplies, in progress | 25 710.00 | 25 710.00 | 25 710.00 | |
068 Receivables – Trade and related accounts | 19 486.00 | 19 486.00 | 19 486.00 | |
072 Receivables – Other | 7 106.00 | 7 106.00 | 7 106.00 | |
084 Cash | 501.00 | 501.00 | 501.00 | |
092 Prepaid expenses | 5 162.00 | 5 162.00 | 5 162.00 | |
096 Total Current Assets + Prepaid Expenses | 57 965.00 | 57 965.00 | 57 965.00 | |
110 Total Assets | 99 251.00 | 16 326.00 | 82 925.00 | 99 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 818.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 9 114.00 | |||
156 Loans and similar debts | 10 114.00 | |||
166 Suppliers and related accounts | 15 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 188.00 | |||
172 Other debts | 48 068.00 | |||
176 Total debts | 73 811.00 | |||
180 Liabilities Total | 82 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 999.00 | 168 999.00 | ||
222 Inventory production | 9 638.00 | 9 638.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 178 643.00 | 178 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 125.00 | 36 125.00 | ||
240 Inventory changes (raw materials and supplies) | 1 610.00 | 1 610.00 | ||
242 Other external expenses | 76 072.00 | 76 072.00 | ||
244 Taxes, duties and similar payments | 3 703.00 | 3 703.00 | ||
250 Staff compensation | 38 474.00 | 38 474.00 | ||
252 Social security contributions | 14 679.00 | 14 679.00 | ||
254 Depreciation and amortization | 7 676.00 | 7 676.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 178 345.00 | 178 345.00 | ||
270 Operating profit | 297.00 | 297.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 196.00 | 196.00 | ||
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