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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : HOLDING IMPERIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-08-05 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| Name | HOLDING IMPERIAL |
| Siren | 829167907 |
| Closing | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 5847 |
| Management number | 2017B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 000.00 | 21 000.00 | 25 000.00 | 46 000.00 |
044 Total Fixed Assets | 46 000.00 | 21 000.00 | 25 000.00 | 46 000.00 |
072 Receivables – Other | 14 548.00 | 14 548.00 | 14 548.00 | |
096 Total Current Assets + Prepaid Expenses | 14 548.00 | 14 548.00 | 14 548.00 | |
110 Total Assets | 60 548.00 | 21 000.00 | 39 548.00 | 60 548.00 |
120 Share or Individual Capital | 51 250.00 | |||
134 Retained Earnings | -22 472.00 | |||
136 Profit for the Year | 358.00 | |||
142 Total Equity - Total I | 29 136.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 5 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 105.00 | |||
172 Other debts | 4 780.00 | |||
176 Total debts | 10 411.00 | |||
180 Liabilities Total | 39 548.00 | |||
199 Of which current accounts of debit partners | 12 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 359.00 | 5 359.00 | ||
232 Total operating income excluding VAT | 5 359.00 | 5 359.00 | ||
242 Other external expenses | 7 196.00 | 7 196.00 | ||
264 Total operating expenses | 7 196.00 | 7 196.00 | ||
270 Operating profit | -1 837.00 | -1 837.00 | ||
280 Financial income | 62.00 | 62.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 2 772.00 | 2 772.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 358.00 | 358.00 | ||
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