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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : HOLDING SANSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | HOLDING SANSON |
| Siren | 824420434 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 2750 |
| Management number | 2016B01562 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 SOTTEVILLE LES ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 500.00 | 153 500.00 | 153 500.00 | |
044 Total Fixed Assets | 153 500.00 | 153 500.00 | 153 500.00 | |
068 Receivables – Trade and related accounts | 6 948.00 | 6 948.00 | 6 948.00 | |
072 Receivables – Other | 29 809.00 | 29 809.00 | 29 809.00 | |
084 Cash | 21 100.00 | 21 100.00 | 21 100.00 | |
096 Total Current Assets + Prepaid Expenses | 57 857.00 | 57 857.00 | 57 857.00 | |
110 Total Assets | 211 357.00 | 211 357.00 | 211 357.00 | |
120 Share or Individual Capital | 143 500.00 | |||
126 Legal Reserve | 796.00 | |||
132 Other Reserves | 15 128.00 | |||
136 Profit for the Year | 10 714.00 | |||
142 Total Equity - Total I | 170 138.00 | |||
166 Suppliers and related accounts | 5 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 436.00 | |||
172 Other debts | 35 561.00 | |||
176 Total debts | 41 219.00 | |||
180 Liabilities Total | 211 357.00 | |||
199 Of which current accounts of debit partners | 27 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 800.00 | 77 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 802.00 | 77 802.00 | ||
242 Other external expenses | 9 292.00 | 9 292.00 | ||
243 (including business tax) | -1 631.00 | -1 631.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 38 200.00 | 38 200.00 | ||
252 Social security contributions | 23 148.00 | 23 148.00 | ||
264 Total operating expenses | 70 803.00 | 70 803.00 | ||
270 Operating profit | 6 999.00 | 6 999.00 | ||
280 Financial income | 216.00 | 216.00 | ||
290 Exceptional income | 5 390.00 | 5 390.00 | ||
306 Income tax's | 1 891.00 | 1 891.00 | ||
310 Profit or loss | 10 714.00 | 10 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 500.00 | 153 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 638.00 | 16 638.00 | ||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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