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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : HOLDING MONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | HOLDING MONNET |
| Siren | 890489974 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 10880 |
| Management number | 2020B01642 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01320 Châtillon-la-Palud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
072 Receivables – Other | 6 114.00 | 6 114.00 | 6 114.00 | |
084 Cash | 32 649.00 | 32 649.00 | 32 649.00 | |
096 Total Current Assets + Prepaid Expenses | 38 763.00 | 38 763.00 | 38 763.00 | |
110 Total Assets | 388 763.00 | 388 763.00 | 388 763.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 154 967.00 | |||
142 Total Equity - Total I | 155 967.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 232 076.00 | |||
176 Total debts | 232 796.00 | |||
180 Liabilities Total | 388 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 3 186.00 | 3 186.00 | ||
244 Taxes, duties and similar payments | 3 122.00 | 3 122.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 16 449.00 | 16 449.00 | ||
264 Total operating expenses | 62 757.00 | 62 757.00 | ||
270 Operating profit | 21 243.00 | 21 243.00 | ||
280 Financial income | 140 000.00 | 140 000.00 | ||
294 Financial expenses | 2 399.00 | 2 399.00 | ||
306 Income tax's | 3 877.00 | 3 877.00 | ||
310 Profit or loss | 154 967.00 | 154 967.00 | ||
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