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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : HOLDING PAGNOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | HOLDING PAGNOUX |
| Siren | 808420160 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008155 |
| Management number | 2014B01532 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 434 164.00 | 434 164.00 | 434 164.00 | |
044 Total Fixed Assets | 434 164.00 | 434 164.00 | 434 164.00 | |
068 Receivables – Trade and related accounts | 67 200.00 | 67 200.00 | 67 200.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 67 690.00 | 67 690.00 | 67 690.00 | |
110 Total Assets | 501 854.00 | 501 854.00 | 501 854.00 | |
120 Share or Individual Capital | 210 412.00 | |||
126 Legal Reserve | 1 214.00 | |||
132 Other Reserves | 23 026.00 | |||
136 Profit for the Year | -36 164.00 | |||
140 Regulated Provisions | 2 614.00 | |||
142 Total Equity - Total I | 201 102.00 | |||
156 Loans and similar debts | 56 579.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 877.00 | |||
172 Other debts | 242 944.00 | |||
176 Total debts | 300 752.00 | |||
180 Liabilities Total | 501 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 000.00 | 116 000.00 | ||
232 Total operating income excluding VAT | 116 000.00 | 116 000.00 | ||
242 Other external expenses | 3 712.00 | 3 712.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 2 201.00 | 2 201.00 | ||
250 Staff compensation | 83 955.00 | 83 955.00 | ||
262 Other expenses | 59 644.00 | 59 644.00 | ||
264 Total operating expenses | 149 512.00 | 149 512.00 | ||
270 Operating profit | -33 512.00 | -33 512.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 1 644.00 | 1 644.00 | ||
300 Exceptional expenses | 1 045.00 | 1 045.00 | ||
310 Profit or loss | -36 164.00 | -36 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 384 164.00 | 384 164.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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