Grow your business safely with EMAOH
All the information you need about EMAOH to develop and secure your business in France
E
HOME >
CORPORATES
>
EMAOH >
BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : EMAOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | EMAOH |
| Siren | 839953494 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014319 |
| Management number | 2018B03555 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 199 250.00 | 1 199 250.00 | 1 199 250.00 | |
044 Total Fixed Assets | 1 199 250.00 | 1 199 250.00 | 1 199 250.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
080 Sellable securities | 138 634.00 | 138 634.00 | 138 634.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 139 486.00 | 139 486.00 | 139 486.00 | |
110 Total Assets | 1 338 736.00 | 1 338 736.00 | 1 338 736.00 | |
120 Share or Individual Capital | 1 200 250.00 | |||
136 Profit for the Year | 132 073.00 | |||
142 Total Equity - Total I | 1 332 323.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 5 813.00 | |||
176 Total debts | 6 413.00 | |||
180 Liabilities Total | 1 338 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 000.00 | 346 000.00 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 347 200.00 | 347 200.00 | ||
242 Other external expenses | 7 643.00 | 7 643.00 | ||
244 Taxes, duties and similar payments | 38 552.00 | 38 552.00 | ||
250 Staff compensation | 237 600.00 | 237 600.00 | ||
252 Social security contributions | 61 906.00 | 61 906.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 345 730.00 | 345 730.00 | ||
270 Operating profit | 1 469.00 | 1 469.00 | ||
280 Financial income | 136 886.00 | 136 886.00 | ||
294 Financial expenses | 1 835.00 | 1 835.00 | ||
306 Income tax's | 4 447.00 | 4 447.00 | ||
310 Profit or loss | 132 073.00 | 132 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 199 250.00 | 1 199 250.00 | ||
492 Total Fixed Assets (Increases) | 1 199 250.00 | 1 199 250.00 | ||
all companies in France
Complete and comprehensive database.
