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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : HOLDING NEVEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| 2020-08-11 | Public | 2019-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | HOLDING NEVEU |
| Siren | 793137449 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 1270 |
| Management number | 2013B01950 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 AUFFARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 373 151.00 | 373 151.00 | 373 151.00 | |
044 Total Fixed Assets | 373 151.00 | 373 151.00 | 373 151.00 | |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
084 Cash | 203 760.00 | 203 760.00 | 203 760.00 | |
096 Total Current Assets + Prepaid Expenses | 205 709.00 | 205 709.00 | 205 709.00 | |
110 Total Assets | 578 860.00 | 578 860.00 | 578 860.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -20 676.00 | |||
136 Profit for the Year | 181 779.00 | |||
142 Total Equity - Total I | 311 103.00 | |||
156 Loans and similar debts | 267 421.00 | |||
166 Suppliers and related accounts | 336.00 | |||
176 Total debts | 267 757.00 | |||
180 Liabilities Total | 578 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 011.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 000.00 | |||
193 Of which financial assets due in less than one year | 152.00 | |||
195 Of which payables due in more than one year | 150 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 129.00 | 129.00 | ||
242 Other external expenses | 2 476.00 | 1 722.00 | 2 476.00 | |
264 Total operating expenses | 2 476.00 | 1 722.00 | 2 476.00 | |
270 Operating profit | -2 347.00 | -1 722.00 | -2 347.00 | |
280 Financial income | 62.00 | 256.00 | 62.00 | |
290 Exceptional income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 5 936.00 | 7 095.00 | 5 936.00 | |
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 181 779.00 | -8 561.00 | 181 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 011.00 | 31 011.00 | ||
484 DECREASES Financial Assets | 17 782.00 | 17 782.00 | ||
490 Total Fixed Assets (Gross Value) | 359 921.00 | 359 921.00 | ||
492 Total Fixed Assets (Increases) | 31 011.00 | 31 011.00 | ||
494 Total Fixed Assets (Decreases) | 17 782.00 | 17 782.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 000.00 | 10 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 200 000.00 | 200 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 190 000.00 | 190 000.00 | ||
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