Grow your business safely with EMP RENOVATION
All the information you need about EMP RENOVATION to develop and secure your business in France
E
HOME >
CORPORATES
>
EMP RENOVATION >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : EMP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | EMP RENOVATION |
| Siren | 844206557 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21679 |
| Management number | 2018B04874 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 098.00 | 1 038.00 | 59.00 | 1 098.00 |
028 Tangible Assets | 35 879.00 | 13 129.00 | 22 750.00 | 35 879.00 |
044 Total Fixed Assets | 36 977.00 | 14 167.00 | 22 810.00 | 36 977.00 |
064 Advances and down payments on orders | 13 450.00 | 13 450.00 | 13 450.00 | |
068 Receivables – Trade and related accounts | 45 425.00 | 45 425.00 | 45 425.00 | |
072 Receivables – Other | 17 601.00 | 17 601.00 | 17 601.00 | |
084 Cash | 6 734.00 | 6 734.00 | 6 734.00 | |
096 Total Current Assets + Prepaid Expenses | 83 210.00 | 83 210.00 | 83 210.00 | |
110 Total Assets | 120 187.00 | 14 167.00 | 106 020.00 | 120 187.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 389.00 | |||
136 Profit for the Year | 19 425.00 | |||
142 Total Equity - Total I | 46 013.00 | |||
166 Suppliers and related accounts | 28 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 274.00 | |||
172 Other debts | 31 579.00 | |||
176 Total debts | 60 007.00 | |||
180 Liabilities Total | 106 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 254.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 549.00 | 549.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 207.00 | 9 207.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 498.00 | 1 498.00 | ||
490 Total Fixed Assets (Gross Value) | 25 723.00 | 25 723.00 | ||
492 Total Fixed Assets (Increases) | 11 254.00 | 11 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 484.00 | 48 484.00 | ||
378 Amount of deductible VAT on goods and services | 38 181.00 | 38 181.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
