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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : HOLDING EMLETOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | HOLDING EMLETOM |
| Siren | 831727128 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007792 |
| Management number | 2017B01139 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42380 LURIECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
068 Receivables – Trade and related accounts | 27 342.00 | 27 342.00 | 27 342.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
092 Prepaid expenses | 8 788.00 | 8 788.00 | 8 788.00 | |
096 Total Current Assets + Prepaid Expenses | 36 720.00 | 36 720.00 | 36 720.00 | |
110 Total Assets | 636 720.00 | 636 720.00 | 636 720.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 69 266.00 | |||
142 Total Equity - Total I | 84 266.00 | |||
156 Loans and similar debts | 388 532.00 | |||
166 Suppliers and related accounts | 3 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 817.00 | |||
172 Other debts | 160 384.00 | |||
176 Total debts | 552 454.00 | |||
180 Liabilities Total | 636 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
195 Of which payables due in more than one year | 324 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 727.00 | 164 727.00 | ||
232 Total operating income excluding VAT | 164 728.00 | 164 728.00 | ||
242 Other external expenses | 4 950.00 | 4 950.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 9 718.00 | 9 718.00 | ||
250 Staff compensation | 87 158.00 | 87 158.00 | ||
252 Social security contributions | 55 058.00 | 55 058.00 | ||
264 Total operating expenses | 156 884.00 | 156 884.00 | ||
270 Operating profit | 7 844.00 | 7 844.00 | ||
280 Financial income | 68 500.00 | 68 500.00 | ||
294 Financial expenses | 6 337.00 | 6 337.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 69 266.00 | 69 266.00 | ||
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