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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : EM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2019-06-30 | Complete |
| 2019-02-07 | Public | 2018-06-30 | Complete |
| 2018-02-14 | Public | 2017-06-30 | Complete |
| 2017-03-22 | Public | 2016-06-30 | Complete |
| Name | EM HOLDING |
| Siren | 794275198 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/035871 |
| Management number | 2013B03741 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 939.00 | 28 939.00 | 28 939.00 | |
028 Tangible Assets | 7 570.00 | 7 570.00 | 7 570.00 | |
040 Financial Assets | 414 643.00 | 414 643.00 | 414 643.00 | |
044 Total Fixed Assets | 451 152.00 | 36 509.00 | 414 643.00 | 451 152.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 12 583.00 | 12 583.00 | 12 583.00 | |
084 Cash | 1 823.00 | 1 823.00 | 1 823.00 | |
096 Total Current Assets + Prepaid Expenses | 19 406.00 | 19 406.00 | 19 406.00 | |
110 Total Assets | 470 558.00 | 36 509.00 | 434 049.00 | 470 558.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 307 599.00 | |||
136 Profit for the Year | 9 375.00 | |||
142 Total Equity - Total I | 373 074.00 | |||
156 Loans and similar debts | 56 632.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 2 973.00 | |||
176 Total debts | 60 974.00 | |||
180 Liabilities Total | 434 049.00 | |||
195 Of which payables due in more than one year | 42 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 30 044.00 | 30 044.00 | ||
242 Other external expenses | 7 665.00 | 7 665.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 8 240.00 | 8 240.00 | ||
252 Social security contributions | 3 834.00 | 3 834.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 20 187.00 | 20 187.00 | ||
270 Operating profit | 9 857.00 | 9 857.00 | ||
280 Financial income | 133.00 | 133.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 915.00 | 915.00 | ||
310 Profit or loss | 9 375.00 | 9 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451 153.00 | 451 153.00 | ||
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