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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : HOLDING DEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING DEVILLE |
| Siren | 844504720 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10357 |
| Management number | 2018B04161 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 010.00 | 148 010.00 | 148 010.00 | |
044 Total Fixed Assets | 148 010.00 | 148 010.00 | 148 010.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 828.00 | 828.00 | 828.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 30 505.00 | 30 505.00 | 30 505.00 | |
096 Total Current Assets + Prepaid Expenses | 32 163.00 | 32 163.00 | 32 163.00 | |
110 Total Assets | 180 173.00 | 180 173.00 | 180 173.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 709.00 | |||
136 Profit for the Year | 5 361.00 | |||
142 Total Equity - Total I | 7 171.00 | |||
156 Loans and similar debts | 107 764.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 446.00 | |||
172 Other debts | 64 670.00 | |||
176 Total debts | 173 002.00 | |||
180 Liabilities Total | 180 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 010.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 313.00 | 56 420.00 | 67 313.00 | |
230 Other income | 4 233.00 | 4 233.00 | ||
232 Total operating income excluding VAT | 71 546.00 | 56 420.00 | 71 546.00 | |
242 Other external expenses | 26 298.00 | 33 934.00 | 26 298.00 | |
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
250 Staff compensation | 24 000.00 | 10 062.00 | 24 000.00 | |
252 Social security contributions | 11 059.00 | 15 134.00 | 11 059.00 | |
262 Other expenses | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 64 261.00 | 59 130.00 | 64 261.00 | |
270 Operating profit | 7 285.00 | -2 710.00 | 7 285.00 | |
280 Financial income | 3 014.00 | |||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 349.00 | 1 349.00 | ||
300 Exceptional expenses | 499.00 | 1.00 | 499.00 | |
306 Income tax's | 76.00 | -406.00 | 76.00 | |
310 Profit or loss | 5 361.00 | 709.00 | 5 361.00 | |
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