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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : HOLDING LS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| Name | HOLDING LS |
| Siren | 894685874 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 6221 |
| Management number | 2021B00906 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 LE PALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 287 859.00 | 287 859.00 | 287 859.00 | |
044 Total Fixed Assets | 287 859.00 | 287 859.00 | 287 859.00 | |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 8 028.00 | 8 028.00 | 8 028.00 | |
096 Total Current Assets + Prepaid Expenses | 128 648.00 | 128 648.00 | 128 648.00 | |
110 Total Assets | 416 508.00 | 416 508.00 | 416 508.00 | |
120 Share or Individual Capital | 300 500.00 | |||
136 Profit for the Year | 35 581.00 | |||
142 Total Equity - Total I | 336 081.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 79 720.00 | |||
176 Total debts | 80 427.00 | |||
180 Liabilities Total | 416 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 3 271.00 | 3 271.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 2 009.00 | ||
250 Staff compensation | 40 103.00 | 40 103.00 | ||
252 Social security contributions | 9 654.00 | 9 654.00 | ||
264 Total operating expenses | 55 036.00 | 55 036.00 | ||
270 Operating profit | 44 964.00 | 44 964.00 | ||
306 Income tax's | 9 383.00 | 9 383.00 | ||
310 Profit or loss | 35 581.00 | 35 581.00 | ||
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