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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : HOLDING AVEZ-COMBRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | HOLDING AVEZ-COMBRET |
| Siren | 828217893 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 2336 |
| Management number | 2017B01026 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 290 632.00 | 290 632.00 | 290 632.00 | |
044 Total Fixed Assets | 290 632.00 | 290 632.00 | 290 632.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 13 592.00 | 13 592.00 | 13 592.00 | |
096 Total Current Assets + Prepaid Expenses | 22 083.00 | 22 083.00 | 22 083.00 | |
110 Total Assets | 312 715.00 | 312 715.00 | 312 715.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | 869.00 | |||
136 Profit for the Year | 48 953.00 | |||
142 Total Equity - Total I | 53 868.00 | |||
156 Loans and similar debts | 243 911.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 702.00 | |||
172 Other debts | 11 908.00 | |||
176 Total debts | 258 847.00 | |||
180 Liabilities Total | 312 715.00 | |||
195 Of which payables due in more than one year | 203 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 001.00 | 80 001.00 | ||
242 Other external expenses | 7 641.00 | 7 641.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 16 665.00 | 16 665.00 | ||
264 Total operating expenses | 64 132.00 | 64 132.00 | ||
270 Operating profit | 15 868.00 | 15 868.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 4 982.00 | 4 982.00 | ||
306 Income tax's | 1 933.00 | 1 933.00 | ||
310 Profit or loss | 48 953.00 | 48 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 290 632.00 | 290 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 000.00 | 16 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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