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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : HOLDING SANSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | HOLDING SANSON |
| Siren | 824420434 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 6357 |
| Management number | 2016B01562 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 500.00 | 153 500.00 | 153 500.00 | |
044 Total Fixed Assets | 153 500.00 | 153 500.00 | 153 500.00 | |
068 Receivables – Trade and related accounts | 7 068.00 | 7 068.00 | 7 068.00 | |
072 Receivables – Other | 23 172.00 | 23 172.00 | 23 172.00 | |
084 Cash | 7 481.00 | 7 481.00 | 7 481.00 | |
096 Total Current Assets + Prepaid Expenses | 37 720.00 | 37 720.00 | 37 720.00 | |
110 Total Assets | 191 220.00 | 191 220.00 | 191 220.00 | |
120 Share or Individual Capital | 143 500.00 | |||
126 Legal Reserve | 1 332.00 | |||
132 Other Reserves | 25 306.00 | |||
136 Profit for the Year | -1 802.00 | |||
142 Total Equity - Total I | 168 335.00 | |||
166 Suppliers and related accounts | 3 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 436.00 | |||
172 Other debts | 19 045.00 | |||
176 Total debts | 22 884.00 | |||
180 Liabilities Total | 191 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 925.00 | 71 925.00 | ||
232 Total operating income excluding VAT | 71 925.00 | 71 925.00 | ||
242 Other external expenses | 9 830.00 | 9 830.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 41 090.00 | 41 090.00 | ||
252 Social security contributions | 22 733.00 | 22 733.00 | ||
264 Total operating expenses | 74 180.00 | 74 180.00 | ||
270 Operating profit | -2 255.00 | -2 255.00 | ||
280 Financial income | 453.00 | 453.00 | ||
310 Profit or loss | -1 802.00 | -1 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 500.00 | 153 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 285.00 | 24 285.00 | ||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
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