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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : HOLDING VINCENT DONNESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | HOLDING VINCENT DONNESSE |
| Siren | 824366181 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9422 |
| Management number | 2016B05520 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 930.00 | 3 930.00 | 3 930.00 | |
084 Cash | 10 818.00 | 10 818.00 | 10 818.00 | |
096 Total Current Assets + Prepaid Expenses | 14 748.00 | 14 748.00 | 14 748.00 | |
110 Total Assets | 16 248.00 | 16 248.00 | 16 248.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 928.00 | |||
142 Total Equity - Total I | 8 928.00 | |||
166 Suppliers and related accounts | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 092.00 | |||
172 Other debts | 6 501.00 | |||
176 Total debts | 7 320.00 | |||
180 Liabilities Total | 16 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 675.00 | 14 675.00 | ||
232 Total operating income excluding VAT | 14 675.00 | 14 675.00 | ||
242 Other external expenses | 7 249.00 | 7 249.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 283.00 | 283.00 | ||
264 Total operating expenses | 7 701.00 | 7 701.00 | ||
270 Operating profit | 6 974.00 | 6 974.00 | ||
306 Income tax's | 1 046.00 | 1 046.00 | ||
310 Profit or loss | 5 928.00 | 5 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 935.00 | 2 935.00 | ||
378 Amount of deductible VAT on goods and services | 572.00 | 572.00 | ||
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