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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : EHOGLOBAL MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | EHOGLOBAL MEDIA |
| Siren | 501732895 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9410 |
| Management number | 2008B00019 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
080 Sellable securities | 18 999.00 | 18 999.00 | 18 999.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
096 Total Current Assets + Prepaid Expenses | 24 481.00 | 24 481.00 | 24 481.00 | |
110 Total Assets | 24 481.00 | 24 481.00 | 24 481.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 16 319.00 | |||
136 Profit for the Year | 4 673.00 | |||
142 Total Equity - Total I | 22 312.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 1 604.00 | |||
176 Total debts | 2 168.00 | |||
180 Liabilities Total | 24 481.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 462.00 | 1 462.00 | ||
378 Amount of deductible VAT on goods and services | 423.00 | 423.00 | ||
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