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BALANCE SHEET (
2017-06-23)
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 | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 1542 |
| Management number | 2008B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| 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 | 92 535.00 | 3 875.00 | 88 659.00 | 92 535.00 |
040 Financial Assets | 506 540.00 | 506 540.00 | 506 540.00 | |
044 Total Fixed Assets | 599 075.00 | 3 876.00 | 595 199.00 | 599 075.00 |
068 Receivables – Trade and related accounts | 38 192.00 | 38 192.00 | 38 192.00 | |
072 Receivables – Other | 440 987.00 | 440 987.00 | 440 987.00 | |
084 Cash | 158 051.00 | 158 051.00 | 158 051.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 637 863.00 | 637 863.00 | 637 863.00 | |
110 Total Assets | 1 236 938.00 | 3 876.00 | 1 233 061.00 | 1 236 938.00 |
120 Share or Individual Capital | 520 000.00 | |||
126 Legal Reserve | 39 233.00 | |||
132 Other Reserves | 379 276.00 | |||
136 Profit for the Year | 171 452.00 | |||
142 Total Equity - Total I | 1 109 961.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 4 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 035.00 | |||
172 Other debts | 118 971.00 | |||
176 Total debts | 123 100.00 | |||
180 Liabilities Total | 1 233 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 162 725.00 | 162 725.00 | ||
230 Other income | 161.00 | 161.00 | ||
232 Total operating income excluding VAT | 162 886.00 | 162 886.00 | ||
242 Other external expenses | 32 965.00 | 32 965.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 1 935.00 | 1 935.00 | ||
250 Staff compensation | 111 311.00 | 111 311.00 | ||
252 Social security contributions | 6 658.00 | 6 658.00 | ||
254 Depreciation and amortization | 3 343.00 | 3 343.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 156 220.00 | 156 220.00 | ||
270 Operating profit | 6 666.00 | 6 666.00 | ||
280 Financial income | 167 942.00 | 167 942.00 | ||
306 Income tax's | 3 156.00 | 3 156.00 | ||
310 Profit or loss | 171 452.00 | 171 452.00 | ||
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