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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : HOLDING DES COPEAUX DU PILAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-04-16 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | HOLDING DES COPEAUX DU PILAT |
| Siren | 811516558 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/002786 |
| Management number | 2015B00580 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 PONCINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 862.00 | 862.00 | 862.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 944.00 | 944.00 | 944.00 | |
110 Total Assets | 80 944.00 | 80 944.00 | 80 944.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 578.00 | |||
136 Profit for the Year | -3 045.00 | |||
142 Total Equity - Total I | 10 332.00 | |||
156 Loans and similar debts | 31 929.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 300.00 | |||
172 Other debts | 38 479.00 | |||
176 Total debts | 70 612.00 | |||
180 Liabilities Total | 80 944.00 | |||
195 Of which payables due in more than one year | 18 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 908.00 | 20 599.00 | 16 908.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 16 909.00 | 20 601.00 | 16 909.00 | |
242 Other external expenses | 2 511.00 | 2 791.00 | 2 511.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 212.00 | 429.00 | 212.00 | |
250 Staff compensation | 16 400.00 | 15 929.00 | 16 400.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 123.00 | 19 149.00 | 19 123.00 | |
270 Operating profit | -2 214.00 | 1 452.00 | -2 214.00 | |
294 Financial expenses | 831.00 | 1 036.00 | 831.00 | |
306 Income tax's | 62.00 | |||
310 Profit or loss | -3 045.00 | 353.00 | -3 045.00 | |
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