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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : HOLDING PERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PERRY |
| Siren | 504239187 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3255 |
| Management number | 2008B00294 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 803.00 | 8 394.00 | 7 409.00 | 15 803.00 |
040 Financial Assets | 308 788.00 | 308 788.00 | 308 788.00 | |
044 Total Fixed Assets | 324 591.00 | 8 394.00 | 316 197.00 | 324 591.00 |
068 Receivables – Trade and related accounts | 22 338.00 | 22 338.00 | 22 338.00 | |
072 Receivables – Other | 16 081.00 | 16 081.00 | 16 081.00 | |
084 Cash | 15 283.00 | 15 283.00 | 15 283.00 | |
092 Prepaid expenses | 3 470.00 | 3 470.00 | 3 470.00 | |
096 Total Current Assets + Prepaid Expenses | 57 172.00 | 57 172.00 | 57 172.00 | |
110 Total Assets | 381 763.00 | 8 394.00 | 373 369.00 | 381 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 162 791.00 | |||
136 Profit for the Year | 45 215.00 | |||
142 Total Equity - Total I | 209 106.00 | |||
156 Loans and similar debts | 1 541.00 | |||
166 Suppliers and related accounts | 4 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 158 626.00 | |||
176 Total debts | 164 262.00 | |||
180 Liabilities Total | 373 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 332.00 | |||
199 Of which current accounts of debit partners | 14 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 358.00 | 199 358.00 | ||
230 Other income | 1 998.00 | 1 998.00 | ||
232 Total operating income excluding VAT | 201 357.00 | 201 357.00 | ||
242 Other external expenses | 53 796.00 | 53 796.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
250 Staff compensation | 78 467.00 | 78 467.00 | ||
252 Social security contributions | 59 220.00 | 59 220.00 | ||
254 Depreciation and amortization | 2 563.00 | 2 563.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 195 817.00 | 195 817.00 | ||
270 Operating profit | 5 540.00 | 5 540.00 | ||
280 Financial income | 49 720.00 | 49 720.00 | ||
294 Financial expenses | 2 032.00 | 2 032.00 | ||
300 Exceptional expenses | 6 538.00 | 6 538.00 | ||
306 Income tax's | 1 475.00 | 1 475.00 | ||
310 Profit or loss | 45 215.00 | 45 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 666.00 | 20 666.00 | ||
490 Total Fixed Assets (Gross Value) | 302 259.00 | 302 259.00 | ||
492 Total Fixed Assets (Increases) | 22 332.00 | 22 332.00 | ||
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