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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : EMITIDI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-03-31 | Simplified |
| 2022-01-28 | Public | 2021-03-31 | Simplified |
| Name | EMITIDI HOLDING |
| Siren | 883291429 |
| Closing | 2022-03-31 |
| Registry code | 0702 |
| Registration number | 8961 |
| Management number | 2020B00300 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Vans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345 350.00 | 345 350.00 | 345 350.00 | |
044 Total Fixed Assets | 345 350.00 | 345 350.00 | 345 350.00 | |
072 Receivables – Other | 2 211.00 | 2 211.00 | 2 211.00 | |
084 Cash | 1 906.00 | 1 906.00 | 1 906.00 | |
096 Total Current Assets + Prepaid Expenses | 4 116.00 | 4 116.00 | 4 116.00 | |
110 Total Assets | 349 466.00 | 349 466.00 | 349 466.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 1 932.00 | |||
156 Loans and similar debts | 274 709.00 | |||
166 Suppliers and related accounts | 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 561.00 | |||
172 Other debts | 72 274.00 | |||
176 Total debts | 347 534.00 | |||
180 Liabilities Total | 349 466.00 | |||
195 Of which payables due in more than one year | 224 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 153.00 | 4 855.00 | 4 153.00 | |
244 Taxes, duties and similar payments | 110.00 | 9 889.00 | 110.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 4 263.00 | 14 744.00 | 4 263.00 | |
270 Operating profit | -4 263.00 | -14 744.00 | -4 263.00 | |
290 Exceptional income | 6 900.00 | 17 000.00 | 6 900.00 | |
294 Financial expenses | 2 681.00 | 2 279.00 | 2 681.00 | |
310 Profit or loss | -45.00 | -23.00 | -45.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 345 350.00 | 345 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 027.00 | 1 027.00 | ||
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