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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : HOLDING MISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-10-31 | Simplified |
| 2022-12-16 | Public | 2021-10-31 | Simplified |
| Name | HOLDING MISA |
| Siren | 891749673 |
| Closing | 2021-10-31 |
| Registry code | 8501 |
| Registration number | 17874 |
| Management number | 2020B01858 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85260 MONTREVERD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
044 Total Fixed Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
084 Cash | 259 092.00 | 259 092.00 | 259 092.00 | |
096 Total Current Assets + Prepaid Expenses | 259 092.00 | 259 092.00 | 259 092.00 | |
110 Total Assets | 584 092.00 | 584 092.00 | 584 092.00 | |
120 Share or Individual Capital | 325 100.00 | |||
136 Profit for the Year | 256 893.00 | |||
142 Total Equity - Total I | 581 993.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
172 Other debts | 908.00 | |||
176 Total debts | 2 099.00 | |||
180 Liabilities Total | 584 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 198.00 | 7 198.00 | ||
264 Total operating expenses | 7 198.00 | 7 198.00 | ||
270 Operating profit | -7 198.00 | -7 198.00 | ||
280 Financial income | 265 000.00 | 265 000.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | 256 893.00 | 256 893.00 | ||
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