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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : HOLDING PIERRE LAPLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-06-30 | Complete |
| 2020-03-13 | Public | 2019-06-30 | Simplified |
| 2019-04-06 | Public | 2018-06-30 | Complete |
| 2018-07-02 | Public | 2017-06-30 | Complete |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | HOLDING PIERRE LAPLACE |
| Siren | 792745036 |
| Closing | 2019-06-30 |
| Registry code | 0702 |
| Registration number | 854 |
| Management number | 2013B00285 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 604.00 | 41 051.00 | 45 553.00 | 86 604.00 |
040 Financial Assets | 729 050.00 | 729 050.00 | 729 050.00 | |
044 Total Fixed Assets | 815 654.00 | 41 051.00 | 774 603.00 | 815 654.00 |
068 Receivables – Trade and related accounts | 9 504.00 | 9 504.00 | 9 504.00 | |
072 Receivables – Other | 342 113.00 | 342 113.00 | 342 113.00 | |
084 Cash | 34 705.00 | 34 705.00 | 34 705.00 | |
092 Prepaid expenses | 36 192.00 | 36 192.00 | 36 192.00 | |
096 Total Current Assets + Prepaid Expenses | 422 513.00 | 422 513.00 | 422 513.00 | |
110 Total Assets | 1 238 168.00 | 41 051.00 | 1 197 116.00 | 1 238 168.00 |
120 Share or Individual Capital | 730 050.00 | |||
126 Legal Reserve | 6 854.00 | |||
132 Other Reserves | 130 198.00 | |||
136 Profit for the Year | 13 831.00 | |||
142 Total Equity - Total I | 880 933.00 | |||
156 Loans and similar debts | 30 286.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 199.00 | |||
172 Other debts | 284 917.00 | |||
176 Total debts | 316 183.00 | |||
180 Liabilities Total | 1 197 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 258.00 | 224 258.00 | ||
230 Other income | 6 929.00 | 6 929.00 | ||
232 Total operating income excluding VAT | 231 187.00 | 231 187.00 | ||
242 Other external expenses | 30 710.00 | 30 710.00 | ||
243 (including business tax) | 1 600.00 | 1 600.00 | ||
244 Taxes, duties and similar payments | 4 610.00 | 4 610.00 | ||
250 Staff compensation | 157 113.00 | 157 113.00 | ||
252 Social security contributions | 31 164.00 | 31 164.00 | ||
254 Depreciation and amortization | 16 555.00 | 16 555.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 240 153.00 | 240 153.00 | ||
270 Operating profit | -8 966.00 | -8 966.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -1 500.00 | -1 500.00 | ||
310 Profit or loss | 13 831.00 | 13 831.00 | ||
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