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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : HOLDING NICOLAS STELLIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | HOLDING NICOLAS STELLIAN |
| Siren | 811014059 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 12386 |
| Management number | 2015B00480 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Jacob-Bellecombette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 834.00 | 32 834.00 | 32 834.00 | |
040 Financial Assets | 565 000.00 | 565 000.00 | 565 000.00 | |
044 Total Fixed Assets | 597 834.00 | 32 834.00 | 565 000.00 | 597 834.00 |
072 Receivables – Other | 14 197.00 | 14 197.00 | 14 197.00 | |
084 Cash | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 16 203.00 | 16 203.00 | 16 203.00 | |
110 Total Assets | 614 037.00 | 32 834.00 | 581 203.00 | 614 037.00 |
120 Share or Individual Capital | 280 000.00 | |||
126 Legal Reserve | 5 675.00 | |||
132 Other Reserves | 82 296.00 | |||
136 Profit for the Year | 33 210.00 | |||
142 Total Equity - Total I | 401 181.00 | |||
156 Loans and similar debts | 72 616.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 089.00 | |||
172 Other debts | 107 050.00 | |||
176 Total debts | 180 022.00 | |||
180 Liabilities Total | 581 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | 72 000.00 | |
230 Other income | 804.00 | 804.00 | ||
232 Total operating income excluding VAT | 72 804.00 | 72 000.00 | 72 804.00 | |
242 Other external expenses | 2 123.00 | 2 012.00 | 2 123.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 544.00 | 353.00 | |
250 Staff compensation | 22 000.00 | 8 000.00 | 22 000.00 | |
252 Social security contributions | 4 633.00 | 8 147.00 | 4 633.00 | |
254 Depreciation and amortization | 2 571.00 | 6 567.00 | 2 571.00 | |
264 Total operating expenses | 31 680.00 | 25 270.00 | 31 680.00 | |
270 Operating profit | 41 124.00 | 46 730.00 | 41 124.00 | |
294 Financial expenses | 1 882.00 | 2 568.00 | 1 882.00 | |
306 Income tax's | 6 032.00 | 7 410.00 | 6 032.00 | |
310 Profit or loss | 33 210.00 | 36 752.00 | 33 210.00 | |
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