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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : HOLDING PRIOUX ET FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PRIOUX ET FILLES |
| Siren | 529036626 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005194 |
| Management number | 2010B01532 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 375 000.00 | 375 000.00 | 375 000.00 | |
044 Total Fixed Assets | 375 000.00 | 375 000.00 | 375 000.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 1 103.00 | 1 103.00 | 1 103.00 | |
092 Prepaid expenses | 2 409.00 | 2 409.00 | 2 409.00 | |
096 Total Current Assets + Prepaid Expenses | 9 512.00 | 9 512.00 | 9 512.00 | |
110 Total Assets | 384 512.00 | 384 512.00 | 384 512.00 | |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 3 882.00 | |||
132 Other Reserves | 70 603.00 | |||
136 Profit for the Year | 39 767.00 | |||
142 Total Equity - Total I | 304 252.00 | |||
156 Loans and similar debts | 55 000.00 | |||
166 Suppliers and related accounts | 4 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 570.00 | |||
172 Other debts | 20 686.00 | |||
176 Total debts | 80 260.00 | |||
180 Liabilities Total | 384 512.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 400.00 | 151 400.00 | ||
232 Total operating income excluding VAT | 151 400.00 | 151 400.00 | ||
242 Other external expenses | 1 653.00 | 1 653.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 137 419.00 | 137 419.00 | ||
264 Total operating expenses | 139 636.00 | 139 636.00 | ||
270 Operating profit | 11 764.00 | 11 764.00 | ||
280 Financial income | 29 931.00 | 29 931.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 1 872.00 | 1 872.00 | ||
310 Profit or loss | 39 767.00 | 39 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 375 000.00 | 375 000.00 | ||
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