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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : EMPOWER CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-08-31 | Simplified |
| Name | EMPOWER CORP |
| Siren | 847828670 |
| Closing | 2019-08-31 |
| Registry code | 1303 |
| Registration number | 13267 |
| Management number | 2019B00407 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 431.00 | 13 431.00 | 13 431.00 | |
072 Receivables – Other | 3 149.00 | 3 149.00 | 3 149.00 | |
084 Cash | 38 165.00 | 38 165.00 | 38 165.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 55 158.00 | 55 158.00 | 55 158.00 | |
110 Total Assets | 55 158.00 | 55 158.00 | 55 158.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 356.00 | |||
142 Total Equity - Total I | 15 456.00 | |||
166 Suppliers and related accounts | 18 562.00 | |||
172 Other debts | 21 140.00 | |||
176 Total debts | 39 702.00 | |||
180 Liabilities Total | 55 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 072.00 | 126 072.00 | ||
230 Other income | 1 108.00 | 1 108.00 | ||
232 Total operating income excluding VAT | 127 180.00 | 127 180.00 | ||
242 Other external expenses | 87 393.00 | 87 393.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 11 496.00 | 11 496.00 | ||
252 Social security contributions | 7 302.00 | 7 302.00 | ||
262 Other expenses | 2 825.00 | 2 825.00 | ||
264 Total operating expenses | 109 114.00 | 109 114.00 | ||
270 Operating profit | 18 066.00 | 18 066.00 | ||
306 Income tax's | 2 710.00 | 2 710.00 | ||
310 Profit or loss | 15 356.00 | 15 356.00 | ||
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