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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : HOLDING EMISYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-09-30 | Complete |
| 2019-06-20 | Public | 2018-09-30 | Complete |
| 2018-02-01 | Public | 2017-09-30 | Complete |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | HOLDING EMISYS |
| Siren | 533623286 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/007492 |
| Management number | 2011B01255 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 927.00 | 2 627.00 | 4 300.00 | 6 927.00 |
040 Financial Assets | 1 925 000.00 | 1 925 000.00 | 1 925 000.00 | |
044 Total Fixed Assets | 1 931 927.00 | 2 627.00 | 1 929 300.00 | 1 931 927.00 |
068 Receivables – Trade and related accounts | 541 107.00 | 541 107.00 | 541 107.00 | |
072 Receivables – Other | 147 520.00 | 147 520.00 | 147 520.00 | |
084 Cash | 20 181.00 | 20 181.00 | 20 181.00 | |
092 Prepaid expenses | 12 165.00 | 12 165.00 | 12 165.00 | |
096 Total Current Assets + Prepaid Expenses | 720 973.00 | 720 973.00 | 720 973.00 | |
110 Total Assets | 2 652 900.00 | 2 627.00 | 2 650 273.00 | 2 652 900.00 |
120 Share or Individual Capital | 1 800 000.00 | |||
126 Legal Reserve | 3 648.00 | |||
132 Other Reserves | 69 362.00 | |||
136 Profit for the Year | 7 952.00 | |||
142 Total Equity - Total I | 1 880 961.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 54 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 692.00 | |||
172 Other debts | 714 375.00 | |||
176 Total debts | 769 311.00 | |||
180 Liabilities Total | 2 650 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 684 963.00 | 601 884.00 | 684 963.00 | |
230 Other income | 6 446.00 | 6 431.00 | 6 446.00 | |
232 Total operating income excluding VAT | 691 409.00 | 608 314.00 | 691 409.00 | |
242 Other external expenses | 161 907.00 | 192 329.00 | 161 907.00 | |
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 2 488.00 | 2 305.00 | 2 488.00 | |
250 Staff compensation | 507 114.00 | 375 152.00 | 507 114.00 | |
252 Social security contributions | 2 795.00 | 2 795.00 | ||
254 Depreciation and amortization | 1 886.00 | 741.00 | 1 886.00 | |
262 Other expenses | 1 546.00 | |||
264 Total operating expenses | 676 190.00 | 572 073.00 | 676 190.00 | |
270 Operating profit | 15 219.00 | 36 242.00 | 15 219.00 | |
280 Financial income | 2 283.00 | 2 083.00 | 2 283.00 | |
290 Exceptional income | 270.00 | 270.00 | ||
294 Financial expenses | 5 747.00 | 3 191.00 | 5 747.00 | |
300 Exceptional expenses | 45.00 | 62.00 | 45.00 | |
306 Income tax's | 4 029.00 | 9 101.00 | 4 029.00 | |
310 Profit or loss | 7 952.00 | 25 971.00 | 7 952.00 | |
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