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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : HOLDING IMMOBILIERE BEOLETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING IMMOBILIERE BEOLETTO |
| Siren | 491435194 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 25548 |
| Management number | 2006B02635 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 001 900.00 | 1 001 900.00 | 1 001 900.00 | |
044 Total Fixed Assets | 1 001 900.00 | 1 001 900.00 | 1 001 900.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 661 235.00 | 661 235.00 | 661 235.00 | |
084 Cash | 16 450.00 | 16 450.00 | 16 450.00 | |
096 Total Current Assets + Prepaid Expenses | 693 285.00 | 693 285.00 | 693 285.00 | |
110 Total Assets | 1 695 185.00 | 1 695 185.00 | 1 695 185.00 | |
120 Share or Individual Capital | 750 000.00 | |||
126 Legal Reserve | 42 805.00 | |||
132 Other Reserves | 783 226.00 | |||
136 Profit for the Year | 103 739.00 | |||
142 Total Equity - Total I | 1 679 770.00 | |||
166 Suppliers and related accounts | 1 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 011.00 | |||
172 Other debts | 13 741.00 | |||
176 Total debts | 15 416.00 | |||
180 Liabilities Total | 1 695 185.00 | |||
199 Of which current accounts of debit partners | 8 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 156 000.00 | 156 000.00 | |
230 Other income | 5 980.00 | 5 837.00 | 5 980.00 | |
232 Total operating income excluding VAT | 161 980.00 | 161 837.00 | 161 980.00 | |
242 Other external expenses | 16 780.00 | 16 184.00 | 16 780.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 7 147.00 | 7 125.00 | 7 147.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 66 000.00 | 66 000.00 | 66 000.00 | |
252 Social security contributions | 48 530.00 | 48 134.00 | 48 530.00 | |
262 Other expenses | 2 921.00 | 3 203.00 | 2 921.00 | |
264 Total operating expenses | 141 378.00 | 140 645.00 | 141 378.00 | |
270 Operating profit | 20 602.00 | 21 192.00 | 20 602.00 | |
280 Financial income | 88 469.00 | 87 065.00 | 88 469.00 | |
306 Income tax's | 5 332.00 | 5 466.00 | 5 332.00 | |
310 Profit or loss | 103 739.00 | 102 791.00 | 103 739.00 | |
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