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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : GHISLAINE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | GHISLAINE HOLDING |
| Siren | 817443369 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035683 |
| Management number | 2015B07230 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 244 681.00 | 1 244 681.00 | 1 244 681.00 | |
044 Total Fixed Assets | 1 244 681.00 | 1 244 681.00 | 1 244 681.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
092 Prepaid expenses | 57 344.00 | 57 344.00 | 57 344.00 | |
096 Total Current Assets + Prepaid Expenses | 61 214.00 | 61 214.00 | 61 214.00 | |
110 Total Assets | 1 305 895.00 | 1 305 895.00 | 1 305 895.00 | |
120 Share or Individual Capital | 1 243 240.00 | |||
136 Profit for the Year | 21 291.00 | |||
142 Total Equity - Total I | 1 264 531.00 | |||
166 Suppliers and related accounts | 7 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 040.00 | |||
172 Other debts | 34 090.00 | |||
176 Total debts | 41 365.00 | |||
180 Liabilities Total | 1 305 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 244 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 851.00 | 4 851.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 5 351.00 | 5 351.00 | ||
270 Operating profit | -5 351.00 | -5 351.00 | ||
280 Financial income | 39 692.00 | 39 692.00 | ||
306 Income tax's | 13 050.00 | 13 050.00 | ||
310 Profit or loss | 21 291.00 | 21 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 244 681.00 | 1 244 681.00 | ||
492 Total Fixed Assets (Increases) | 1 244 681.00 | 1 244 681.00 | ||
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