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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : LA HOLDINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| Name | LA HOLDINGUE |
| Siren | 831326517 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024619 |
| Management number | 2017B05202 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 070.00 | 2 247.00 | 60 823.00 | 63 070.00 |
040 Financial Assets | 441 860.00 | 441 860.00 | 441 860.00 | |
044 Total Fixed Assets | 504 930.00 | 2 247.00 | 502 683.00 | 504 930.00 |
068 Receivables – Trade and related accounts | 1 132.00 | 1 132.00 | 1 132.00 | |
072 Receivables – Other | 10 317.00 | 10 317.00 | 10 317.00 | |
084 Cash | 50 441.00 | 50 441.00 | 50 441.00 | |
096 Total Current Assets + Prepaid Expenses | 61 889.00 | 61 889.00 | 61 889.00 | |
110 Total Assets | 566 819.00 | 2 247.00 | 564 572.00 | 566 819.00 |
120 Share or Individual Capital | 439 860.00 | |||
134 Retained Earnings | -858.00 | |||
136 Profit for the Year | 8 050.00 | |||
142 Total Equity - Total I | 447 052.00 | |||
156 Loans and similar debts | 56 820.00 | |||
166 Suppliers and related accounts | 9 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 496.00 | |||
172 Other debts | 50 744.00 | |||
176 Total debts | 117 520.00 | |||
180 Liabilities Total | 564 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 070.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 000.00 | |||
195 Of which payables due in more than one year | 42 798.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 018.00 | 46 135.00 | 263 018.00 | |
230 Other income | 5 862.00 | 4 638.00 | 5 862.00 | |
232 Total operating income excluding VAT | 268 880.00 | 50 773.00 | 268 880.00 | |
242 Other external expenses | 33 154.00 | 4 904.00 | 33 154.00 | |
244 Taxes, duties and similar payments | 2 107.00 | 164.00 | 2 107.00 | |
250 Staff compensation | 170 911.00 | 29 638.00 | 170 911.00 | |
252 Social security contributions | 66 367.00 | 15 192.00 | 66 367.00 | |
254 Depreciation and amortization | 10 910.00 | 26.00 | 10 910.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 283 450.00 | 49 924.00 | 283 450.00 | |
270 Operating profit | -14 570.00 | 848.00 | -14 570.00 | |
280 Financial income | 25 000.00 | 25 000.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 1 359.00 | 1 359.00 | ||
300 Exceptional expenses | 29 021.00 | 8.00 | 29 021.00 | |
310 Profit or loss | 8 050.00 | 840.00 | 8 050.00 | |
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