Grow your business safely with EMAOH
All the information you need about EMAOH to develop and secure your business in France
E
HOME >
CORPORATES
>
EMAOH >
BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : EMAOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | EMAOH |
| Siren | 839953494 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016910 |
| Management number | 2018B03555 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 199 250.00 | 316 082.00 | 883 168.00 | 1 199 250.00 |
044 Total Fixed Assets | 1 199 250.00 | 316 082.00 | 883 168.00 | 1 199 250.00 |
068 Receivables – Trade and related accounts | 10 020.00 | 10 020.00 | 10 020.00 | |
072 Receivables – Other | 5 878.00 | 5 878.00 | 5 878.00 | |
080 Sellable securities | 215 864.00 | 6 132.00 | 209 732.00 | 215 864.00 |
084 Cash | 6 598.00 | 6 598.00 | 6 598.00 | |
096 Total Current Assets + Prepaid Expenses | 238 361.00 | 6 132.00 | 232 229.00 | 238 361.00 |
110 Total Assets | 1 437 611.00 | 322 214.00 | 1 115 397.00 | 1 437 611.00 |
120 Share or Individual Capital | 1 200 250.00 | |||
126 Legal Reserve | 8 139.00 | |||
132 Other Reserves | 154 656.00 | |||
136 Profit for the Year | -262 108.00 | |||
142 Total Equity - Total I | 1 100 938.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
172 Other debts | 3 901.00 | |||
174 Prepaid income | 8 350.00 | |||
176 Total debts | 14 459.00 | |||
180 Liabilities Total | 1 115 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 500.00 | 105 500.00 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 106 700.00 | 106 700.00 | ||
242 Other external expenses | 5 196.00 | 5 196.00 | ||
244 Taxes, duties and similar payments | 9 293.00 | 9 293.00 | ||
250 Staff compensation | 69 200.00 | 69 200.00 | ||
252 Social security contributions | 16 157.00 | 16 157.00 | ||
264 Total operating expenses | 99 847.00 | 99 847.00 | ||
270 Operating profit | 6 852.00 | 6 852.00 | ||
280 Financial income | 63 799.00 | 63 799.00 | ||
294 Financial expenses | 332 665.00 | 332 665.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | -262 108.00 | -262 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 199 250.00 | 1 199 250.00 | ||
all companies in France
Complete and comprehensive database.
