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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : HOLDING F-B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| Name | HOLDING F-B |
| Siren | 793385394 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 4491 |
| Management number | 2013B01040 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| 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 | 77580 CRECY-LA-CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 870 073.00 | 870 073.00 | 870 073.00 | |
044 Total Fixed Assets | 870 073.00 | 870 073.00 | 870 073.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 545 965.00 | 545 965.00 | 545 965.00 | |
096 Total Current Assets + Prepaid Expenses | 548 816.00 | 548 816.00 | 548 816.00 | |
110 Total Assets | 1 418 888.00 | 1 418 888.00 | 1 418 888.00 | |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 72 619.00 | |||
136 Profit for the Year | 375 901.00 | |||
142 Total Equity - Total I | 1 058 520.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 533.00 | |||
172 Other debts | 359 624.00 | |||
176 Total debts | 360 368.00 | |||
180 Liabilities Total | 1 418 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 994.00 | 64 994.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 65 002.00 | 65 002.00 | ||
242 Other external expenses | 3 557.00 | 3 557.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 52 686.00 | 52 686.00 | ||
252 Social security contributions | 4 715.00 | 4 715.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 899.00 | 61 899.00 | ||
270 Operating profit | 3 103.00 | 3 103.00 | ||
280 Financial income | 401 222.00 | 401 222.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
294 Financial expenses | 9 525.00 | 9 525.00 | ||
300 Exceptional expenses | 19 000.00 | 19 000.00 | ||
310 Profit or loss | 375 901.00 | 375 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 870 071.00 | 870 071.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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