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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : HOLDING GROUPE BALLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-06-30 | Complete |
| 2020-11-17 | Public | 2020-06-30 | Complete |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| Name | HOLDING GROUPE BALLAND |
| Siren | 830776803 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/010460 |
| Management number | 2017B04643 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 012.00 | 391.00 | 2 621.00 | 3 012.00 |
040 Financial Assets | 2 200 000.00 | 2 200 000.00 | 2 200 000.00 | |
044 Total Fixed Assets | 2 203 012.00 | 391.00 | 2 202 621.00 | 2 203 012.00 |
072 Receivables – Other | 428 855.00 | 428 855.00 | 428 855.00 | |
084 Cash | 37 259.00 | 37 259.00 | 37 259.00 | |
096 Total Current Assets + Prepaid Expenses | 466 114.00 | 466 114.00 | 466 114.00 | |
110 Total Assets | 2 669 127.00 | 391.00 | 2 668 736.00 | 2 669 127.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
136 Profit for the Year | 335 656.00 | |||
142 Total Equity - Total I | 2 335 656.00 | |||
166 Suppliers and related accounts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 988.00 | |||
172 Other debts | 332 123.00 | |||
176 Total debts | 333 080.00 | |||
180 Liabilities Total | 2 668 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 203 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 333.00 | 373 333.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 026.00 | 1 026.00 | ||
232 Total operating income excluding VAT | 380 359.00 | 380 359.00 | ||
242 Other external expenses | 38 881.00 | 38 881.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
24B (including equipment leasing) | 7 435.00 | 7 435.00 | ||
250 Staff compensation | 237 513.00 | 237 513.00 | ||
252 Social security contributions | 79 914.00 | 79 914.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 356 928.00 | 356 928.00 | ||
270 Operating profit | 23 431.00 | 23 431.00 | ||
280 Financial income | 320 000.00 | 320 000.00 | ||
294 Financial expenses | 2 346.00 | 2 346.00 | ||
306 Income tax's | 5 429.00 | 5 429.00 | ||
310 Profit or loss | 335 656.00 | 335 656.00 | ||
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