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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : HOLDING EMMANEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-07-31 | Simplified |
| 2021-11-30 | Public | 2021-07-31 | Simplified |
| 2021-01-15 | Public | 2020-07-31 | Simplified |
| 2020-02-28 | Public | 2019-07-31 | Simplified |
| Name | HOLDING EMMANEAU |
| Siren | 847639556 |
| Closing | 2022-07-31 |
| Registry code | 8501 |
| Registration number | 15707 |
| Management number | 2019B00106 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85610 CUGAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 286.00 | 2 286.00 | 2 286.00 | |
040 Financial Assets | 83 500.00 | 83 500.00 | 83 500.00 | |
044 Total Fixed Assets | 85 786.00 | 2 286.00 | 83 500.00 | 85 786.00 |
068 Receivables – Trade and related accounts | 10 122.00 | 10 122.00 | 10 122.00 | |
072 Receivables – Other | 17 637.00 | 17 637.00 | 17 637.00 | |
084 Cash | 13 847.00 | 13 847.00 | 13 847.00 | |
096 Total Current Assets + Prepaid Expenses | 41 606.00 | 41 606.00 | 41 606.00 | |
110 Total Assets | 127 392.00 | 2 286.00 | 125 106.00 | 127 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 960.00 | |||
136 Profit for the Year | 22 817.00 | |||
142 Total Equity - Total I | 65 878.00 | |||
156 Loans and similar debts | 48 426.00 | |||
166 Suppliers and related accounts | 2 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 7 955.00 | |||
176 Total debts | 59 228.00 | |||
180 Liabilities Total | 125 106.00 | |||
195 Of which payables due in more than one year | 36 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 098.00 | 46 098.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 46 108.00 | 46 108.00 | ||
242 Other external expenses | 3 762.00 | 3 762.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 24 378.00 | 24 378.00 | ||
252 Social security contributions | 9 777.00 | 9 777.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 39 119.00 | 39 119.00 | ||
270 Operating profit | 6 989.00 | 6 989.00 | ||
280 Financial income | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
306 Income tax's | 1 093.00 | 1 093.00 | ||
310 Profit or loss | 22 817.00 | 22 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 786.00 | 85 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 165.00 | 9 165.00 | ||
378 Amount of deductible VAT on goods and services | 998.00 | 998.00 | ||
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