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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : HOLDING FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | HOLDING FRANCOIS |
| Siren | 888961885 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 8326 |
| Management number | 2020B01158 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14760 Bretteville-sur-Odon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 480.00 | 200 480.00 | 200 480.00 | |
044 Total Fixed Assets | 200 480.00 | 200 480.00 | 200 480.00 | |
068 Receivables – Trade and related accounts | 9 218.00 | 9 218.00 | 9 218.00 | |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | 25 833.00 | 25 833.00 | 25 833.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 37 041.00 | 37 041.00 | 37 041.00 | |
110 Total Assets | 237 521.00 | 237 521.00 | 237 521.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 76 343.00 | |||
142 Total Equity - Total I | 226 343.00 | |||
156 Loans and similar debts | 282.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 9 716.00 | |||
176 Total debts | 11 177.00 | |||
180 Liabilities Total | 237 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 866.00 | 99 866.00 | ||
230 Other income | 728.00 | 728.00 | ||
232 Total operating income excluding VAT | 100 594.00 | 100 594.00 | ||
242 Other external expenses | 15 669.00 | 15 669.00 | ||
244 Taxes, duties and similar payments | 4 179.00 | 4 179.00 | ||
250 Staff compensation | 56 034.00 | 56 034.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 75 885.00 | 75 885.00 | ||
270 Operating profit | 24 709.00 | 24 709.00 | ||
280 Financial income | 56 000.00 | 56 000.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
306 Income tax's | 4 084.00 | 4 084.00 | ||
310 Profit or loss | 76 343.00 | 76 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 480.00 | 200 480.00 | ||
492 Total Fixed Assets (Increases) | 200 480.00 | 200 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 973.00 | 19 973.00 | ||
378 Amount of deductible VAT on goods and services | 2 470.00 | 2 470.00 | ||
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