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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : HOLDING RIGAUDIAS VML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-06-30 | Simplified |
| 2021-06-01 | Public | 2020-06-30 | Complete |
| 2020-11-30 | Public | 2019-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | HOLDING RIGAUDIAS VML |
| Siren | 803677590 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 460 |
| Management number | 2014B00804 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63550 Palladuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 230.00 | 500 230.00 | 500 230.00 | |
044 Total Fixed Assets | 500 230.00 | 500 230.00 | 500 230.00 | |
072 Receivables – Other | ||||
084 Cash | 16 121.00 | 16 121.00 | 16 121.00 | |
096 Total Current Assets + Prepaid Expenses | 16 121.00 | 16 121.00 | 16 121.00 | |
110 Total Assets | 516 351.00 | 516 351.00 | 516 351.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -8 316.00 | |||
136 Profit for the Year | 8 228.00 | |||
142 Total Equity - Total I | 79 911.00 | |||
156 Loans and similar debts | 402 706.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 31 333.00 | |||
176 Total debts | 436 440.00 | |||
180 Liabilities Total | 516 351.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 005.00 | |||
195 Of which payables due in more than one year | 123 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 084.00 | 16 084.00 | ||
232 Total operating income excluding VAT | 16 084.00 | 16 084.00 | ||
242 Other external expenses | 3 458.00 | 23 649.00 | 3 458.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 14 711.00 | 140.00 | |
264 Total operating expenses | 3 598.00 | 38 360.00 | 3 598.00 | |
270 Operating profit | 12 486.00 | -38 360.00 | 12 486.00 | |
280 Financial income | 128.00 | 35 001.00 | 128.00 | |
290 Exceptional income | 10 005.00 | 10 005.00 | ||
294 Financial expenses | 4 387.00 | 4 957.00 | 4 387.00 | |
300 Exceptional expenses | 10 005.00 | 10 005.00 | ||
310 Profit or loss | 8 228.00 | -8 316.00 | 8 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 005.00 | 10 005.00 | ||
490 Total Fixed Assets (Gross Value) | 510 235.00 | 510 235.00 | ||
494 Total Fixed Assets (Decreases) | 10 005.00 | 10 005.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 005.00 | 10 005.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 005.00 | 10 005.00 | ||
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