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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : HOLDING PINHEIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | HOLDING PINHEIRO |
| Siren | 802832139 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017867 |
| Management number | 2014B01103 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 501.00 | 110 501.00 | 110 501.00 | |
044 Total Fixed Assets | 110 501.00 | 110 501.00 | 110 501.00 | |
068 Receivables – Trade and related accounts | 52 879.00 | 52 879.00 | 52 879.00 | |
072 Receivables – Other | 33 515.00 | 33 515.00 | 33 515.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 8 762.00 | 8 762.00 | 8 762.00 | |
096 Total Current Assets + Prepaid Expenses | 95 158.00 | 95 158.00 | 95 158.00 | |
110 Total Assets | 205 659.00 | 205 659.00 | 205 659.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 39 233.00 | |||
136 Profit for the Year | 10 963.00 | |||
142 Total Equity - Total I | 160 196.00 | |||
156 Loans and similar debts | 2 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 718.00 | |||
172 Other debts | 42 708.00 | |||
176 Total debts | 45 463.00 | |||
180 Liabilities Total | 205 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 951.00 | |||
195 Of which payables due in more than one year | 2 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 000.00 | 85 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 85 012.00 | 85 012.00 | ||
242 Other external expenses | 3 422.00 | 3 422.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 61 446.00 | 61 446.00 | ||
252 Social security contributions | 6 109.00 | 6 109.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 764.00 | 71 764.00 | ||
270 Operating profit | 13 248.00 | 13 248.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
306 Income tax's | 1 935.00 | 1 935.00 | ||
310 Profit or loss | 10 963.00 | 10 963.00 | ||
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