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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : HOLDING ANNOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | HOLDING ANNOE |
| Siren | 509007258 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 1272 |
| Management number | 2008B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 131.00 | 1 664.00 | 89 467.00 | 91 131.00 |
040 Financial Assets | 506 540.00 | 506 540.00 | 506 540.00 | |
044 Total Fixed Assets | 597 671.00 | 1 664.00 | 596 007.00 | 597 671.00 |
068 Receivables – Trade and related accounts | 12 557.00 | 12 557.00 | 12 557.00 | |
072 Receivables – Other | 364 871.00 | 364 871.00 | 364 871.00 | |
084 Cash | 71 643.00 | 71 643.00 | 71 643.00 | |
096 Total Current Assets + Prepaid Expenses | 449 071.00 | 449 071.00 | 449 071.00 | |
110 Total Assets | 1 046 742.00 | 1 664.00 | 1 045 077.00 | 1 046 742.00 |
120 Share or Individual Capital | 520 000.00 | |||
126 Legal Reserve | 31 182.00 | |||
132 Other Reserves | 226 298.00 | |||
136 Profit for the Year | 161 029.00 | |||
142 Total Equity - Total I | 938 509.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 240.00 | |||
172 Other debts | 103 767.00 | |||
176 Total debts | 106 568.00 | |||
180 Liabilities Total | 1 045 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 000.00 | |||
199 Of which current accounts of debit partners | 361 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 710.00 | 163 710.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 163 713.00 | 163 713.00 | ||
242 Other external expenses | 38 012.00 | 38 012.00 | ||
243 (including business tax) | -284.00 | -284.00 | ||
244 Taxes, duties and similar payments | 5 813.00 | 5 813.00 | ||
250 Staff compensation | 105 039.00 | 105 039.00 | ||
252 Social security contributions | 5 710.00 | 5 710.00 | ||
254 Depreciation and amortization | 1 224.00 | 1 224.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 155 805.00 | 155 805.00 | ||
270 Operating profit | 7 907.00 | 7 907.00 | ||
280 Financial income | 156 225.00 | 156 225.00 | ||
306 Income tax's | 3 103.00 | 3 103.00 | ||
310 Profit or loss | 161 029.00 | 161 029.00 | ||
374 Amount of VAT collected | 32 742.00 | 32 742.00 | ||
378 Amount of deductible VAT on goods and services | 7 063.00 | 7 063.00 | ||
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