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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : HOLDING SATISFEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2017-12-31 | Simplified |
| Name | HOLDING SATISFEU |
| Siren | 824810956 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2747 |
| Management number | 2017B00065 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 269 000.00 | 269 000.00 | 269 000.00 | |
044 Total Fixed Assets | 269 000.00 | 269 000.00 | 269 000.00 | |
072 Receivables – Other | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 12 874.00 | 12 874.00 | 12 874.00 | |
110 Total Assets | 281 874.00 | 281 874.00 | 281 874.00 | |
120 Share or Individual Capital | 269 000.00 | |||
134 Retained Earnings | -2 708.00 | |||
136 Profit for the Year | -2 708.00 | |||
142 Total Equity - Total I | 266 292.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
172 Other debts | 14 391.00 | |||
176 Total debts | 15 582.00 | |||
180 Liabilities Total | 281 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 269 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 387.00 | 1 387.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 1 387.00 | 1 387.00 | ||
270 Operating profit | -1 387.00 | -1 387.00 | ||
306 Income tax's | 1 321.00 | 1 321.00 | ||
310 Profit or loss | -2 708.00 | -2 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 269 000.00 | 269 000.00 | ||
490 Total Fixed Assets (Gross Value) | 269 000.00 | 269 000.00 | ||
492 Total Fixed Assets (Increases) | 269 000.00 | 269 000.00 | ||
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