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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : HOLDING LAURENT NEVEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-09-30 | Simplified |
| 2020-07-21 | Public | 2019-09-30 | Simplified |
| Name | HOLDING LAURENT NEVEU |
| Siren | 843585589 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2020/002014 |
| Management number | 2018B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 349.00 | 49 349.00 | 49 349.00 | |
014 Intangible Assets - Other | 26 211.00 | 12 627.00 | 13 584.00 | 26 211.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 475 560.00 | 12 627.00 | 462 933.00 | 475 560.00 |
068 Receivables – Trade and related accounts | 11 466.00 | 11 466.00 | 11 466.00 | |
072 Receivables – Other | 157 100.00 | 157 100.00 | 157 100.00 | |
084 Cash | 10 338.00 | 10 338.00 | 10 338.00 | |
096 Total Current Assets + Prepaid Expenses | 178 904.00 | 178 904.00 | 178 904.00 | |
110 Total Assets | 654 464.00 | 12 627.00 | 641 837.00 | 654 464.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 32 902.00 | |||
142 Total Equity - Total I | 57 902.00 | |||
156 Loans and similar debts | 543 145.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 40 249.00 | |||
176 Total debts | 583 934.00 | |||
180 Liabilities Total | 641 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665 659.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600 000.00 | |||
195 Of which payables due in more than one year | 369 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 555.00 | 19 555.00 | ||
218 Production of services sold - France | 144 555.00 | 144 555.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 144 568.00 | 144 568.00 | ||
242 Other external expenses | 9 276.00 | 9 276.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 66 568.00 | 66 568.00 | ||
252 Social security contributions | 20 809.00 | 20 809.00 | ||
254 Depreciation and amortization | 2 726.00 | 2 726.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 99 558.00 | 99 558.00 | ||
270 Operating profit | 45 010.00 | 45 010.00 | ||
290 Exceptional income | 600 000.00 | 600 000.00 | ||
294 Financial expenses | 4 513.00 | 4 513.00 | ||
300 Exceptional expenses | 600 000.00 | 600 000.00 | ||
306 Income tax's | 7 595.00 | 7 595.00 | ||
310 Profit or loss | 32 902.00 | 32 902.00 | ||
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