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 (
2021-04-21)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012570 |
| Management number | 2018B03555 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-04-21 |
| 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 | |
068 Receivables – Trade and related accounts | 34 020.00 | 34 020.00 | 34 020.00 | |
072 Receivables – Other | 2 406.00 | 2 406.00 | 2 406.00 | |
080 Sellable securities | 148 209.00 | 66.00 | 148 143.00 | 148 209.00 |
084 Cash | 6 181.00 | 6 181.00 | 6 181.00 | |
096 Total Current Assets + Prepaid Expenses | 190 817.00 | 66.00 | 190 751.00 | 190 817.00 |
110 Total Assets | 1 390 067.00 | 66.00 | 1 390 001.00 | 1 390 067.00 |
120 Share or Individual Capital | 1 200 250.00 | |||
126 Legal Reserve | 6 603.00 | |||
132 Other Reserves | 125 470.00 | |||
136 Profit for the Year | 30 722.00 | |||
142 Total Equity - Total I | 1 363 046.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 16 865.00 | |||
174 Prepaid income | 8 350.00 | |||
176 Total debts | 26 955.00 | |||
180 Liabilities Total | 1 390 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 300.00 | 112 300.00 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 113 500.00 | 113 500.00 | ||
242 Other external expenses | 5 474.00 | 5 474.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 2 975.00 | 2 975.00 | ||
250 Staff compensation | 67 000.00 | 67 000.00 | ||
252 Social security contributions | 20 581.00 | 20 581.00 | ||
264 Total operating expenses | 96 030.00 | 96 030.00 | ||
270 Operating profit | 17 469.00 | 17 469.00 | ||
280 Financial income | 18 741.00 | 18 741.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 5 422.00 | 5 422.00 | ||
310 Profit or loss | 30 722.00 | 30 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 199 250.00 | 1 199 250.00 | ||
all companies in France
Complete and comprehensive database.
