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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : SOCIETE HOLDING BEZOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-06-30 | Complete |
| 2023-01-19 | Public | 2021-06-30 | Complete |
| 2021-03-15 | Public | 2020-06-30 | Complete |
| 2020-01-30 | Public | 2019-06-30 | Complete |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE HOLDING BEZOS |
| Siren | 539984997 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 287 |
| Management number | 2012B00154 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Montardon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
068 Receivables – Trade and related accounts | 7 032.00 | 7 032.00 | 7 032.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 10 712.00 | 10 712.00 | 10 712.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 17 825.00 | 17 825.00 | 17 825.00 | |
110 Total Assets | 87 825.00 | 87 825.00 | 87 825.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 417.00 | |||
136 Profit for the Year | 17 878.00 | |||
142 Total Equity - Total I | 51 496.00 | |||
156 Loans and similar debts | 20 155.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 664.00 | |||
172 Other debts | 16 042.00 | |||
176 Total debts | 36 329.00 | |||
180 Liabilities Total | 87 825.00 | |||
195 Of which payables due in more than one year | 8 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 001.00 | 24 001.00 | ||
242 Other external expenses | 1 482.00 | 1 482.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 540.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 380.00 | 5 380.00 | ||
264 Total operating expenses | 22 802.00 | 22 802.00 | ||
270 Operating profit | 1 198.00 | 1 198.00 | ||
280 Financial income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 1 319.00 | 1 319.00 | ||
310 Profit or loss | 17 878.00 | 17 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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