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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : HOLDING PASCAL ALBERTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PASCAL ALBERTINI |
| Siren | 814065157 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 5652 |
| Management number | 2015B00618 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
084 Cash | 5 985.00 | 5 985.00 | 5 985.00 | |
096 Total Current Assets + Prepaid Expenses | 5 985.00 | 5 985.00 | 5 985.00 | |
110 Total Assets | 245 985.00 | 245 985.00 | 245 985.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 13 937.00 | |||
136 Profit for the Year | 17 051.00 | |||
142 Total Equity - Total I | 50 988.00 | |||
156 Loans and similar debts | 86 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 992.00 | |||
172 Other debts | 108 801.00 | |||
176 Total debts | 194 997.00 | |||
180 Liabilities Total | 245 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 400.00 | 23 400.00 | ||
232 Total operating income excluding VAT | 23 400.00 | 23 400.00 | ||
242 Other external expenses | 559.00 | 559.00 | ||
264 Total operating expenses | 559.00 | 559.00 | ||
270 Operating profit | 22 841.00 | 22 841.00 | ||
294 Financial expenses | 2 781.00 | 2 781.00 | ||
306 Income tax's | 3 009.00 | 3 009.00 | ||
310 Profit or loss | 17 051.00 | 17 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 000.00 | 240 000.00 | ||
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