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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : HOLDING DES PRINCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DES PRINCES |
| Siren | 803346626 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39115 |
| Management number | 2014B05165 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 216 214.00 | 216 214.00 | 216 214.00 | |
096 Total Current Assets + Prepaid Expenses | 216 214.00 | 216 214.00 | 216 214.00 | |
110 Total Assets | 216 214.00 | 216 214.00 | 216 214.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 74 059.00 | |||
136 Profit for the Year | 29 208.00 | |||
142 Total Equity - Total I | 104 367.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 600.00 | |||
172 Other debts | 105 911.00 | |||
176 Total debts | 106 847.00 | |||
180 Liabilities Total | 216 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | |||
230 Other income | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 1 081.00 | 1 686.00 | 1 081.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | |||
264 Total operating expenses | 1 081.00 | 1 686.00 | 1 081.00 | |
270 Operating profit | 13 919.00 | -1 686.00 | 13 919.00 | |
290 Exceptional income | 20 000.00 | 4 500.00 | 20 000.00 | |
294 Financial expenses | 1 324.00 | |||
300 Exceptional expenses | 974.00 | |||
306 Income tax's | 4 711.00 | 4 711.00 | ||
310 Profit or loss | 29 208.00 | 1 840.00 | 29 208.00 | |
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