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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : HOLDING JEAN MICHEL GUIDON PARTICIPATIONS, en abrégé HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-07-25 | Public | 2017-03-31 | Simplified |
| Name | HOLDING JEAN MICHEL GUIDON PARTICIPATIONS, en abrégé HOLDING |
| Siren | 803241785 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 11426 |
| Management number | 2014B00749 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 MONTAGNOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 736.00 | 6 473.00 | 17 262.00 | 23 736.00 |
040 Financial Assets | 982 565.00 | 982 565.00 | 982 565.00 | |
044 Total Fixed Assets | 1 006 301.00 | 6 473.00 | 999 827.00 | 1 006 301.00 |
068 Receivables – Trade and related accounts | 51 126.00 | 51 126.00 | 51 126.00 | |
072 Receivables – Other | 274 315.00 | 274 315.00 | 274 315.00 | |
080 Sellable securities | 27 200.00 | 27 200.00 | 27 200.00 | |
084 Cash | 1 220.00 | 1 220.00 | 1 220.00 | |
092 Prepaid expenses | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 355 164.00 | 355 164.00 | 355 164.00 | |
110 Total Assets | 1 361 465.00 | 6 473.00 | 1 354 992.00 | 1 361 465.00 |
120 Share or Individual Capital | 889 000.00 | |||
126 Legal Reserve | 15 897.00 | |||
132 Other Reserves | 279 745.00 | |||
136 Profit for the Year | 19 435.00 | |||
142 Total Equity - Total I | 1 204 076.00 | |||
156 Loans and similar debts | 122 381.00 | |||
166 Suppliers and related accounts | 4 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 23 874.00 | |||
176 Total debts | 150 915.00 | |||
180 Liabilities Total | 1 354 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 540.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 3 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 000.00 | 139 000.00 | 145 000.00 | |
230 Other income | 10 169.00 | 4 884.00 | 10 169.00 | |
232 Total operating income excluding VAT | 155 169.00 | 143 884.00 | 155 169.00 | |
242 Other external expenses | 42 992.00 | 34 372.00 | 42 992.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 2 760.00 | 1 061.00 | |
24B (including equipment leasing) | 11 319.00 | 11 319.00 | ||
250 Staff compensation | 83 479.00 | 85 954.00 | 83 479.00 | |
254 Depreciation and amortization | 4 433.00 | 4 300.00 | 4 433.00 | |
262 Other expenses | 500.00 | |||
264 Total operating expenses | 131 966.00 | 127 886.00 | 131 966.00 | |
270 Operating profit | 23 203.00 | 15 998.00 | 23 203.00 | |
280 Financial income | 2 643.00 | 101 574.00 | 2 643.00 | |
290 Exceptional income | 4 000.00 | 16 000.00 | 4 000.00 | |
294 Financial expenses | 1 911.00 | 3 155.00 | 1 911.00 | |
300 Exceptional expenses | 3 788.00 | 19 607.00 | 3 788.00 | |
306 Income tax's | 4 713.00 | 2 746.00 | 4 713.00 | |
310 Profit or loss | 19 435.00 | 108 064.00 | 19 435.00 | |
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