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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : SOCIETE HOLDING DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-03-31 | Complete |
| 2021-06-14 | Public | 2020-03-31 | Complete |
| 2020-03-13 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE HOLDING DES PYRENEES |
| Siren | 803291988 |
| Closing | 2017-03-31 |
| Registry code | 6502 |
| Registration number | 650 |
| Management number | 2014B00252 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| 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 | 65310 Laloubère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 1 466.00 | 1 466.00 | 1 466.00 | |
096 Total Current Assets + Prepaid Expenses | 3 952.00 | 3 952.00 | 3 952.00 | |
110 Total Assets | 3 952.00 | 3 952.00 | 3 952.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 003.00 | |||
136 Profit for the Year | 1 000.00 | |||
142 Total Equity - Total I | 497.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 2 899.00 | |||
176 Total debts | 3 455.00 | |||
180 Liabilities Total | 3 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 521.00 | |||
250 Staff compensation | 2 857.00 | |||
252 Social security contributions | 213.00 | |||
264 Total operating expenses | 521.00 | |||
270 Operating profit | 1 000.00 | -521.00 | 1 000.00 | |
290 Exceptional income | 2 755.00 | 2 755.00 | ||
300 Exceptional expenses | 2 246.00 | 2 246.00 | ||
310 Profit or loss | 1 000.00 | -521.00 | 1 000.00 | |
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