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BALANCE SHEET (
2018-08-09)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31455 |
| Management number | 2014B05165 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| 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 | 650.00 | 650.00 | 650.00 | |
084 Cash | 272 855.00 | 272 855.00 | 272 855.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 273 505.00 | 273 505.00 | 273 505.00 | |
110 Total Assets | 273 505.00 | 273 505.00 | 273 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 560.00 | |||
136 Profit for the Year | 35 008.00 | |||
142 Total Equity - Total I | 77 668.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 4 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 600.00 | |||
172 Other debts | 171 715.00 | |||
176 Total debts | 175 837.00 | |||
180 Liabilities Total | 273 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400 000.00 | |||
218 Production of services sold - France | 150 000.00 | 6 466.00 | 150 000.00 | |
232 Total operating income excluding VAT | 150 000.00 | 406 466.00 | 150 000.00 | |
234 Purchases of goods (including customs duties) | 377 595.00 | |||
242 Other external expenses | 103 058.00 | 53 902.00 | 103 058.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 922.00 | 128.00 | |
256 Provisions | 20 000.00 | |||
262 Other expenses | 3 561.00 | |||
264 Total operating expenses | 103 186.00 | 455 980.00 | 103 186.00 | |
270 Operating profit | 46 814.00 | -49 514.00 | 46 814.00 | |
290 Exceptional income | 112 420.00 | |||
294 Financial expenses | 1 324.00 | 1.00 | 1 324.00 | |
300 Exceptional expenses | 3 548.00 | 10 150.00 | 3 548.00 | |
306 Income tax's | 6 934.00 | 10 425.00 | 6 934.00 | |
310 Profit or loss | 35 008.00 | 42 330.00 | 35 008.00 | |
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