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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : HOLDING OLIVIER MARQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| Name | HOLDING OLIVIER MARQUIER |
| Siren | 834081051 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 6343 |
| Management number | 2017B01295 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34260 LA TOUR SUR ORB |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 720.00 | 1 122.00 | 3 598.00 | 4 720.00 |
040 Financial Assets | 119 952.00 | 119 952.00 | 119 952.00 | |
044 Total Fixed Assets | 124 672.00 | 1 122.00 | 123 550.00 | 124 672.00 |
072 Receivables – Other | ||||
084 Cash | 3 702.00 | 3 702.00 | 3 702.00 | |
096 Total Current Assets + Prepaid Expenses | 3 702.00 | 3 702.00 | 3 702.00 | |
110 Total Assets | 128 374.00 | 1 122.00 | 127 251.00 | 128 374.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 105.00 | |||
136 Profit for the Year | 13 117.00 | |||
142 Total Equity - Total I | 15 222.00 | |||
156 Loans and similar debts | 100 808.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 631.00 | |||
172 Other debts | 11 221.00 | |||
176 Total debts | 112 029.00 | |||
180 Liabilities Total | 127 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 672.00 | |||
195 Of which payables due in more than one year | 84 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 200.00 | 10 800.00 | 43 200.00 | |
232 Total operating income excluding VAT | 43 200.00 | 10 800.00 | 43 200.00 | |
242 Other external expenses | 3 905.00 | 4 800.00 | 3 905.00 | |
244 Taxes, duties and similar payments | 171.00 | 98.00 | 171.00 | |
250 Staff compensation | 21 035.00 | 5 362.00 | 21 035.00 | |
254 Depreciation and amortization | 944.00 | 178.00 | 944.00 | |
264 Total operating expenses | 26 055.00 | 10 438.00 | 26 055.00 | |
270 Operating profit | 17 145.00 | 362.00 | 17 145.00 | |
294 Financial expenses | 1 700.00 | 238.00 | 1 700.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 2 315.00 | 19.00 | 2 315.00 | |
310 Profit or loss | 13 117.00 | 105.00 | 13 117.00 | |
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