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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : HOLDING ALEXANDRE GIESBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | HOLDING ALEXANDRE GIESBERT |
| Siren | 807388186 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108859 |
| Management number | 2014B21510 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 003.00 | 12 202.00 | 23 801.00 | 36 003.00 |
040 Financial Assets | 3 440.00 | 3 440.00 | 3 440.00 | |
044 Total Fixed Assets | 39 443.00 | 12 202.00 | 27 241.00 | 39 443.00 |
068 Receivables – Trade and related accounts | 19 010.00 | 19 010.00 | 19 010.00 | |
072 Receivables – Other | 38 562.00 | 38 562.00 | 38 562.00 | |
084 Cash | 107 777.00 | 107 777.00 | 107 777.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 165 971.00 | 165 971.00 | 165 971.00 | |
110 Total Assets | 205 414.00 | 12 202.00 | 193 212.00 | 205 414.00 |
120 Share or Individual Capital | 263.00 | |||
126 Legal Reserve | 26.00 | |||
132 Other Reserves | 18 576.00 | |||
136 Profit for the Year | 62 387.00 | |||
142 Total Equity - Total I | 81 251.00 | |||
154 Provisions for risks and charges - Total II | 6 858.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 24 006.00 | |||
172 Other debts | 80 974.00 | |||
176 Total debts | 105 103.00 | |||
180 Liabilities Total | 193 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 301.00 | 201 301.00 | ||
230 Other income | 5 572.00 | 5 572.00 | ||
232 Total operating income excluding VAT | 206 873.00 | 206 873.00 | ||
234 Purchases of goods (including customs duties) | 879.00 | 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 249.00 | 12 249.00 | ||
242 Other external expenses | 88 638.00 | 88 638.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 106 554.00 | 106 554.00 | ||
252 Social security contributions | 39 034.00 | 39 034.00 | ||
254 Depreciation and amortization | 7 243.00 | 7 243.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 255 669.00 | 255 669.00 | ||
270 Operating profit | -48 796.00 | -48 796.00 | ||
290 Exceptional income | 132 440.00 | 132 440.00 | ||
294 Financial expenses | 766.00 | 766.00 | ||
300 Exceptional expenses | 2 971.00 | 2 971.00 | ||
306 Income tax's | 17 521.00 | 17 521.00 | ||
310 Profit or loss | 62 387.00 | 62 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 400.00 | 1 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 971.00 | 3 971.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 495.00 | 15 495.00 | ||
484 DECREASES Financial Assets | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 8 665.00 | 8 665.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 807.00 | 1 807.00 | ||
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