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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : HOLDING IMMOBILIERE BEOLETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING IMMOBILIERE BEOLETTO |
| Siren | 491435194 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 21162 |
| Management number | 2006B02635 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 001 900.00 | 1 001 900.00 | 1 001 900.00 | |
044 Total Fixed Assets | 1 001 900.00 | 1 001 900.00 | 1 001 900.00 | |
068 Receivables – Trade and related accounts | 24 240.00 | 24 240.00 | 24 240.00 | |
072 Receivables – Other | 741 059.00 | 741 059.00 | 741 059.00 | |
084 Cash | 6 658.00 | 6 658.00 | 6 658.00 | |
096 Total Current Assets + Prepaid Expenses | 771 957.00 | 771 957.00 | 771 957.00 | |
110 Total Assets | 1 773 857.00 | 1 773 857.00 | 1 773 857.00 | |
120 Share or Individual Capital | 750 000.00 | |||
126 Legal Reserve | 47 992.00 | |||
132 Other Reserves | 851 778.00 | |||
136 Profit for the Year | 104 661.00 | |||
142 Total Equity - Total I | 1 754 431.00 | |||
166 Suppliers and related accounts | 1 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 597.00 | |||
172 Other debts | 17 833.00 | |||
176 Total debts | 19 426.00 | |||
180 Liabilities Total | 1 773 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 000.00 | 156 000.00 | 168 000.00 | |
230 Other income | 6 576.00 | 5 980.00 | 6 576.00 | |
232 Total operating income excluding VAT | 174 576.00 | 161 980.00 | 174 576.00 | |
242 Other external expenses | 19 393.00 | 16 780.00 | 19 393.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 7 642.00 | 7 147.00 | 7 642.00 | |
250 Staff compensation | 70 500.00 | 66 000.00 | 70 500.00 | |
252 Social security contributions | 50 242.00 | 48 530.00 | 50 242.00 | |
262 Other expenses | 4 339.00 | 2 921.00 | 4 339.00 | |
264 Total operating expenses | 152 116.00 | 141 378.00 | 152 116.00 | |
270 Operating profit | 22 460.00 | 20 602.00 | 22 460.00 | |
280 Financial income | 88 290.00 | 88 469.00 | 88 290.00 | |
306 Income tax's | 6 089.00 | 5 332.00 | 6 089.00 | |
310 Profit or loss | 104 661.00 | 103 739.00 | 104 661.00 | |
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