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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : HOLDING LARTIGUE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2020-07-29 | Public | 2018-06-30 | Simplified |
| Name | HOLDING LARTIGUE DEVELOPPEMENT |
| Siren | 829471515 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 13374 |
| Management number | 2017B02393 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 Bernos-Beaulac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 5 384.00 | 5 384.00 | 5 384.00 | |
084 Cash | 21 691.00 | 21 691.00 | 21 691.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 43 345.00 | 43 345.00 | 43 345.00 | |
110 Total Assets | 43 347.00 | 43 347.00 | 43 347.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 572.00 | |||
142 Total Equity - Total I | 8 572.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 32 496.00 | |||
176 Total debts | 34 775.00 | |||
180 Liabilities Total | 43 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 671.00 | 274 671.00 | ||
232 Total operating income excluding VAT | 274 671.00 | 274 671.00 | ||
242 Other external expenses | 7 586.00 | 7 586.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 14 374.00 | 14 374.00 | ||
250 Staff compensation | 151 755.00 | 151 755.00 | ||
252 Social security contributions | 92 998.00 | 92 998.00 | ||
264 Total operating expenses | 266 713.00 | 266 713.00 | ||
270 Operating profit | 7 958.00 | 7 958.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 1 173.00 | 1 173.00 | ||
310 Profit or loss | 6 572.00 | 6 572.00 | ||
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