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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : Holding EMAVYLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | Holding EMAVYLEX |
| Siren | 833416100 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3977 |
| Management number | 2017B00711 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 Faverolles-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640 288.00 | 49 160.00 | 591 128.00 | 640 288.00 |
040 Financial Assets | 2 800 000.00 | 2 800 000.00 | 2 800 000.00 | |
044 Total Fixed Assets | 3 440 288.00 | 49 160.00 | 3 391 128.00 | 3 440 288.00 |
068 Receivables – Trade and related accounts | 83 080.00 | 83 080.00 | 83 080.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 270 320.00 | 270 320.00 | 270 320.00 | |
096 Total Current Assets + Prepaid Expenses | 354 363.00 | 354 363.00 | 354 363.00 | |
110 Total Assets | 3 794 651.00 | 49 160.00 | 3 745 491.00 | 3 794 651.00 |
120 Share or Individual Capital | 1 120 000.00 | |||
126 Legal Reserve | 57 254.00 | |||
134 Retained Earnings | 1 087 816.00 | |||
136 Profit for the Year | 232 591.00 | |||
142 Total Equity - Total I | 2 497 661.00 | |||
156 Loans and similar debts | 726 623.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504 924.00 | |||
172 Other debts | 520 994.00 | |||
176 Total debts | 1 247 830.00 | |||
180 Liabilities Total | 3 745 491.00 | |||
195 Of which payables due in more than one year | 450 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 489.00 | 218 489.00 | ||
232 Total operating income excluding VAT | 218 490.00 | 218 490.00 | ||
242 Other external expenses | 6 477.00 | 6 477.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 5 692.00 | 5 692.00 | ||
250 Staff compensation | 128 410.00 | 128 410.00 | ||
254 Depreciation and amortization | 20 096.00 | 20 096.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 160 678.00 | 160 678.00 | ||
270 Operating profit | 57 812.00 | 57 812.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 17 991.00 | 17 991.00 | ||
306 Income tax's | 7 229.00 | 7 229.00 | ||
310 Profit or loss | 232 591.00 | 232 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 499 669.00 | 3 499 669.00 | ||
494 Total Fixed Assets (Decreases) | 59 381.00 | 59 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 134.00 | 42 134.00 | ||
378 Amount of deductible VAT on goods and services | 1 042.00 | 1 042.00 | ||
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