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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : HOLDING DES 3 PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2020-04-30 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DES 3 PIERRES |
| Siren | 819260894 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2653 |
| Management number | 2016B00405 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 Saint-Pierre-les-Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
068 Receivables – Trade and related accounts | 2 957.00 | 2 957.00 | 2 957.00 | |
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
084 Cash | 19 629.00 | 19 629.00 | 19 629.00 | |
096 Total Current Assets + Prepaid Expenses | 24 917.00 | 24 917.00 | 24 917.00 | |
110 Total Assets | 254 917.00 | 254 917.00 | 254 917.00 | |
120 Share or Individual Capital | 230 100.00 | |||
136 Profit for the Year | 3 313.00 | |||
142 Total Equity - Total I | 233 413.00 | |||
166 Suppliers and related accounts | 2 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 19 411.00 | |||
176 Total debts | 21 504.00 | |||
180 Liabilities Total | 254 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 185.00 | 42 185.00 | ||
230 Other income | 1 334.00 | 1 334.00 | ||
232 Total operating income excluding VAT | 43 519.00 | 43 519.00 | ||
242 Other external expenses | 15 218.00 | 15 218.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 16 660.00 | 16 660.00 | ||
252 Social security contributions | 7 356.00 | 7 356.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 638.00 | 39 638.00 | ||
270 Operating profit | 3 881.00 | 3 881.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 464.00 | 464.00 | ||
310 Profit or loss | 3 313.00 | 3 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230 000.00 | 230 000.00 | ||
492 Total Fixed Assets (Increases) | 230 000.00 | 230 000.00 | ||
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