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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : HOLDING STC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | HOLDING STC |
| Siren | 899591457 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6314 |
| Management number | 2021B00902 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 PARCAY MESLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 486 050.00 | 486 050.00 | 486 050.00 | |
044 Total Fixed Assets | 486 050.00 | 486 050.00 | 486 050.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 8 034.00 | 8 034.00 | 8 034.00 | |
096 Total Current Assets + Prepaid Expenses | 15 744.00 | 15 744.00 | 15 744.00 | |
110 Total Assets | 501 794.00 | 501 794.00 | 501 794.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 081.00 | |||
142 Total Equity - Total I | 9 081.00 | |||
156 Loans and similar debts | 482 416.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
172 Other debts | 7 236.00 | |||
176 Total debts | 492 713.00 | |||
180 Liabilities Total | 501 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 4 630.00 | 4 630.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 20 166.00 | 20 166.00 | ||
264 Total operating expenses | 25 387.00 | 25 387.00 | ||
270 Operating profit | 10 612.00 | 10 612.00 | ||
294 Financial expenses | 1 065.00 | 1 065.00 | ||
306 Income tax's | 1 466.00 | 1 466.00 | ||
310 Profit or loss | 8 081.00 | 8 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 486 050.00 | 486 050.00 | ||
492 Total Fixed Assets (Increases) | 486 050.00 | 486 050.00 | ||
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