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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : HOLDING DES PRINCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DES PRINCES |
| Siren | 803346626 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9135 |
| Management number | 2014B05165 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 253 922.00 | 253 922.00 | 253 922.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 254 924.00 | 254 924.00 | 254 924.00 | |
110 Total Assets | 254 924.00 | 254 924.00 | 254 924.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -670.00 | |||
136 Profit for the Year | 42 330.00 | |||
142 Total Equity - Total I | 42 660.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 678.00 | |||
172 Other debts | 189 882.00 | |||
176 Total debts | 192 264.00 | |||
180 Liabilities Total | 254 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400 000.00 | 400 000.00 | ||
218 Production of services sold - France | 6 466.00 | 6 466.00 | ||
232 Total operating income excluding VAT | 406 466.00 | 406 466.00 | ||
234 Purchases of goods (including customs duties) | 377 595.00 | 377 595.00 | ||
242 Other external expenses | 53 902.00 | 467.00 | 53 902.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 922.00 | 118.00 | 922.00 | |
256 Provisions | 20 000.00 | 20 000.00 | ||
262 Other expenses | 3 561.00 | 3 561.00 | ||
264 Total operating expenses | 455 980.00 | 585.00 | 455 980.00 | |
270 Operating profit | -49 514.00 | -585.00 | -49 514.00 | |
280 Financial income | 2 103.00 | 2 103.00 | ||
290 Exceptional income | 112 420.00 | 112 420.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 10 150.00 | 6.00 | 10 150.00 | |
306 Income tax's | 10 425.00 | 10 425.00 | ||
310 Profit or loss | 42 330.00 | -591.00 | 42 330.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
622 INCREASES Provisions for risks and charges | 20 000.00 | 20 000.00 | ||
682 INCREASES Total Statement of Provisions | 20 000.00 | 20 000.00 | ||
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