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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : HOLDING PB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-05-19 | Public | 2020-06-30 | Simplified |
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | HOLDING PB |
| Siren | 789068566 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 210 |
| Management number | 2012B01222 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01340 Attignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 825.00 | 867.00 | 4 958.00 | 5 825.00 |
040 Financial Assets | 55 800.00 | 55 800.00 | 55 800.00 | |
044 Total Fixed Assets | 61 625.00 | 867.00 | 60 758.00 | 61 625.00 |
072 Receivables – Other | 49 651.00 | 49 651.00 | 49 651.00 | |
084 Cash | 26 783.00 | 26 783.00 | 26 783.00 | |
096 Total Current Assets + Prepaid Expenses | 76 434.00 | 76 434.00 | 76 434.00 | |
110 Total Assets | 138 059.00 | 867.00 | 137 192.00 | 138 059.00 |
120 Share or Individual Capital | 27 900.00 | |||
126 Legal Reserve | 5 580.00 | |||
132 Other Reserves | 13 429.00 | |||
136 Profit for the Year | 32 274.00 | |||
142 Total Equity - Total I | 79 183.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 56 219.00 | |||
176 Total debts | 58 009.00 | |||
180 Liabilities Total | 137 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 960.00 | 123 960.00 | ||
230 Other income | 7 625.00 | 7 625.00 | ||
232 Total operating income excluding VAT | 131 585.00 | 131 585.00 | ||
242 Other external expenses | 10 947.00 | 10 947.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
250 Staff compensation | 56 417.00 | 56 417.00 | ||
252 Social security contributions | 26 307.00 | 26 307.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 089.00 | 95 089.00 | ||
270 Operating profit | 36 496.00 | 36 496.00 | ||
280 Financial income | 1 472.00 | 1 472.00 | ||
306 Income tax's | 5 695.00 | 5 695.00 | ||
310 Profit or loss | 32 274.00 | 32 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 378.00 | 378.00 | ||
490 Total Fixed Assets (Gross Value) | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 378.00 | 378.00 | ||
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