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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : HOLDING PIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-06-30 | Complete |
| 2021-12-22 | Public | 2021-06-30 | Complete |
| 2020-12-07 | Public | 2020-06-30 | Complete |
| 2019-12-31 | Public | 2019-06-30 | Complete |
| 2019-01-16 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Complete |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | HOLDING PIRES |
| Siren | 811696301 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 121 |
| Management number | 2015B01852 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 886.00 | 2 529.00 | 3 357.00 | 5 886.00 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 155 886.00 | 2 529.00 | 153 357.00 | 155 886.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 9 559.00 | 9 559.00 | 9 559.00 | |
092 Prepaid expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 11 465.00 | 11 465.00 | 11 465.00 | |
110 Total Assets | 167 351.00 | 2 529.00 | 164 822.00 | 167 351.00 |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | -2 183.00 | |||
142 Total Equity - Total I | 5 517.00 | |||
156 Loans and similar debts | 117 263.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 600.00 | |||
172 Other debts | 40 997.00 | |||
176 Total debts | 159 305.00 | |||
180 Liabilities Total | 164 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 886.00 | |||
195 Of which payables due in more than one year | 99 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 3 672.00 | 3 672.00 | ||
244 Taxes, duties and similar payments | 4 091.00 | 4 091.00 | ||
250 Staff compensation | 1 385.00 | 1 385.00 | ||
254 Depreciation and amortization | 2 529.00 | 2 529.00 | ||
264 Total operating expenses | 11 677.00 | 11 677.00 | ||
270 Operating profit | 323.00 | 323.00 | ||
294 Financial expenses | 2 506.00 | 2 506.00 | ||
310 Profit or loss | -2 183.00 | -2 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 886.00 | 5 886.00 | ||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 155 886.00 | 155 886.00 | ||
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