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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : HOLDING PB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-05-19 | Public | 2020-06-30 | Simplified |
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | HOLDING PB |
| Siren | 789068566 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 1337 |
| Management number | 2012B01222 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01380 Saint-Cyr-sur-Menthon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 800.00 | 55 800.00 | 55 800.00 | |
044 Total Fixed Assets | 55 800.00 | 55 800.00 | 55 800.00 | |
068 Receivables – Trade and related accounts | 13 248.00 | 13 248.00 | 13 248.00 | |
072 Receivables – Other | 91 305.00 | 91 305.00 | 91 305.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 6 436.00 | 6 436.00 | 6 436.00 | |
096 Total Current Assets + Prepaid Expenses | 150 989.00 | 150 989.00 | 150 989.00 | |
110 Total Assets | 206 789.00 | 206 789.00 | 206 789.00 | |
120 Share or Individual Capital | 55 800.00 | |||
126 Legal Reserve | 5 580.00 | |||
132 Other Reserves | 26 720.00 | |||
136 Profit for the Year | 55 042.00 | |||
142 Total Equity - Total I | 143 143.00 | |||
166 Suppliers and related accounts | 2 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 228.00 | |||
172 Other debts | 60 657.00 | |||
176 Total debts | 63 646.00 | |||
180 Liabilities Total | 206 789.00 | |||
| 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 | 155 040.00 | 155 040.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 155 042.00 | 155 042.00 | ||
242 Other external expenses | 10 672.00 | 10 672.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 71 608.00 | 71 608.00 | ||
252 Social security contributions | 35 743.00 | 35 743.00 | ||
264 Total operating expenses | 119 119.00 | 119 119.00 | ||
270 Operating profit | 35 923.00 | 35 923.00 | ||
280 Financial income | 25 223.00 | 25 223.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
306 Income tax's | 5 690.00 | 5 690.00 | ||
310 Profit or loss | 55 042.00 | 55 042.00 | ||
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