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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : HOLDING CANDELON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Public | 2019-06-30 | Simplified |
| 2019-10-21 | Public | 2017-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | HOLDING CANDELON |
| Siren | 532032620 |
| Closing | 2021-06-30 |
| Registry code | 3201 |
| Registration number | 437 |
| Management number | 2011B00233 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32430 TOUGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 446 315.00 | 446 315.00 | 446 315.00 | |
044 Total Fixed Assets | 446 315.00 | 446 315.00 | 446 315.00 | |
068 Receivables – Trade and related accounts | 77 388.00 | 77 388.00 | 77 388.00 | |
072 Receivables – Other | 81 612.00 | 81 612.00 | 81 612.00 | |
084 Cash | 2 616.00 | 2 616.00 | 2 616.00 | |
096 Total Current Assets + Prepaid Expenses | 161 616.00 | 161 616.00 | 161 616.00 | |
110 Total Assets | 607 931.00 | 607 931.00 | 607 931.00 | |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 9 500.00 | |||
132 Other Reserves | 53 572.00 | |||
136 Profit for the Year | 3 478.00 | |||
142 Total Equity - Total I | 161 551.00 | |||
156 Loans and similar debts | 261 823.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 182 554.00 | |||
176 Total debts | 446 380.00 | |||
180 Liabilities Total | 607 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 000.00 | 149 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 149 009.00 | 149 009.00 | ||
242 Other external expenses | 17 808.00 | 17 808.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 4 989.00 | 4 989.00 | ||
250 Staff compensation | 89 293.00 | 89 293.00 | ||
252 Social security contributions | 33 705.00 | 33 705.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 145 798.00 | 145 798.00 | ||
270 Operating profit | 3 211.00 | 3 211.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 122.00 | 3 122.00 | ||
294 Financial expenses | 2 793.00 | 2 793.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 3 478.00 | 3 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446 314.00 | 446 314.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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