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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : HOLDING EMLETOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | HOLDING EMLETOM |
| Siren | 831727128 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004717 |
| Management number | 2017B01139 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42380 LURIECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 920 000.00 | 920 000.00 | 920 000.00 | |
044 Total Fixed Assets | 920 000.00 | 920 000.00 | 920 000.00 | |
068 Receivables – Trade and related accounts | 89 258.00 | 89 258.00 | 89 258.00 | |
072 Receivables – Other | 55 084.00 | 55 084.00 | 55 084.00 | |
084 Cash | 3 284.00 | 3 284.00 | 3 284.00 | |
092 Prepaid expenses | 2 661.00 | 2 661.00 | 2 661.00 | |
096 Total Current Assets + Prepaid Expenses | 150 287.00 | 150 287.00 | 150 287.00 | |
110 Total Assets | 1 070 287.00 | 1 070 287.00 | 1 070 287.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 258 616.00 | |||
136 Profit for the Year | 183 235.00 | |||
142 Total Equity - Total I | 458 352.00 | |||
156 Loans and similar debts | 368 267.00 | |||
166 Suppliers and related accounts | 39 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 198.00 | |||
172 Other debts | 204 202.00 | |||
176 Total debts | 611 936.00 | |||
180 Liabilities Total | 1 070 287.00 | |||
195 Of which payables due in more than one year | 245 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 214 840.00 | 165 733.00 | 214 840.00 | |
226 Operating subsidies received | 2 500.00 | |||
232 Total operating income excluding VAT | 214 840.00 | 168 233.00 | 214 840.00 | |
242 Other external expenses | 30 556.00 | 31 296.00 | 30 556.00 | |
244 Taxes, duties and similar payments | 9 734.00 | 8 060.00 | 9 734.00 | |
250 Staff compensation | 77 243.00 | 73 725.00 | 77 243.00 | |
252 Social security contributions | 48 566.00 | 46 865.00 | 48 566.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 166 100.00 | 159 947.00 | 166 100.00 | |
270 Operating profit | 48 741.00 | 8 286.00 | 48 741.00 | |
280 Financial income | 150 006.00 | 100 003.00 | 150 006.00 | |
290 Exceptional income | 27 000.00 | |||
294 Financial expenses | 6 788.00 | 8 041.00 | 6 788.00 | |
306 Income tax's | 8 723.00 | 4 462.00 | 8 723.00 | |
310 Profit or loss | 183 235.00 | 122 786.00 | 183 235.00 | |
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