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BALANCE SHEET (
2022-08-17)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035600 |
| Management number | 2013B03741 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| 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 | 410 093.00 | 410 093.00 | 410 093.00 | |
044 Total Fixed Assets | 446 602.00 | 36 509.00 | 410 093.00 | 446 602.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 10 753.00 | 10 753.00 | 10 753.00 | |
084 Cash | 74 431.00 | 74 431.00 | 74 431.00 | |
096 Total Current Assets + Prepaid Expenses | 88 785.00 | 88 785.00 | 88 785.00 | |
110 Total Assets | 535 387.00 | 36 509.00 | 498 878.00 | 535 387.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 316 974.00 | |||
136 Profit for the Year | 18 447.00 | |||
142 Total Equity - Total I | 391 521.00 | |||
156 Loans and similar debts | 42 695.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 577.00 | |||
172 Other debts | 63 307.00 | |||
176 Total debts | 107 356.00 | |||
180 Liabilities Total | 498 878.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
195 Of which payables due in more than one year | 28 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 31 500.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 31 509.00 | 31 509.00 | ||
242 Other external expenses | 7 332.00 | 7 332.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 9 734.00 | 9 734.00 | ||
252 Social security contributions | 4 411.00 | 4 411.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 705.00 | 21 705.00 | ||
270 Operating profit | 9 803.00 | 9 803.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 808.00 | 808.00 | ||
300 Exceptional expenses | 4 550.00 | 4 550.00 | ||
310 Profit or loss | 18 447.00 | 18 447.00 | ||
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