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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : HOLDING FLORENT FOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2022-04-07 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | LIGHT HIGH UP |
| Siren | 819287103 |
| Closing | 2021-06-30 |
| Registry code | 0202 |
| Registration number | 1206 |
| Management number | 2020B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 237 500.00 | 4 074 375.00 | 163 125.00 | 4 237 500.00 |
044 Total Fixed Assets | 4 237 500.00 | 4 074 375.00 | 163 125.00 | 4 237 500.00 |
072 Receivables – Other | 2 375 486.00 | 2 375 486.00 | 2 375 486.00 | |
084 Cash | 2 159 945.00 | 2 159 945.00 | 2 159 945.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 4 535 881.00 | 4 535 881.00 | 4 535 881.00 | |
110 Total Assets | 8 773 381.00 | 4 074 375.00 | 4 699 006.00 | 8 773 381.00 |
120 Share or Individual Capital | 4 237 200.00 | |||
126 Legal Reserve | 423 720.00 | |||
134 Retained Earnings | -739 967.00 | |||
136 Profit for the Year | 329 870.00 | |||
142 Total Equity - Total I | 4 250 823.00 | |||
166 Suppliers and related accounts | 5 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 440 235.00 | |||
172 Other debts | 442 621.00 | |||
176 Total debts | 448 183.00 | |||
180 Liabilities Total | 4 699 006.00 | |||
199 Of which current accounts of debit partners | 2 372 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 365.00 | 8 365.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 12 370.00 | 12 370.00 | ||
252 Social security contributions | 4 580.00 | 4 580.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 25 436.00 | 25 436.00 | ||
270 Operating profit | -25 435.00 | -25 435.00 | ||
280 Financial income | 357 585.00 | 357 585.00 | ||
294 Financial expenses | 2 279.00 | 2 279.00 | ||
310 Profit or loss | 329 870.00 | 329 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 237 500.00 | 4 237 500.00 | ||
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