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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : Empatio Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | Empatio Conseil |
| Siren | 881287379 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19505 |
| Management number | 2020B01233 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 185.00 | 185.00 | 185.00 | |
110 Total Assets | 185.00 | 185.00 | 185.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -108.00 | |||
136 Profit for the Year | -385.00 | |||
142 Total Equity - Total I | -293.00 | |||
172 Other debts | 478.00 | |||
176 Total debts | 478.00 | |||
180 Liabilities Total | 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
242 Other external expenses | 151.00 | 151.00 | ||
252 Social security contributions | 244.00 | 244.00 | ||
264 Total operating expenses | 395.00 | 395.00 | ||
270 Operating profit | -385.00 | -385.00 | ||
310 Profit or loss | -385.00 | -385.00 | ||
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