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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : HOLDING FLORENT FOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2022-04-07 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | LIGHT HIGH UP |
| Siren | 819287103 |
| Closing | 2022-06-30 |
| Registry code | 0202 |
| Registration number | 5171 |
| Management number | 2020B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 497 010.00 | 4 101 599.00 | 2 395 410.00 | 6 497 010.00 |
044 Total Fixed Assets | 6 497 010.00 | 4 101 599.00 | 2 395 410.00 | 6 497 010.00 |
072 Receivables – Other | 834 201.00 | 834 201.00 | 834 201.00 | |
084 Cash | 1 380 281.00 | 1 380 281.00 | 1 380 281.00 | |
096 Total Current Assets + Prepaid Expenses | 2 214 483.00 | 2 214 483.00 | 2 214 483.00 | |
110 Total Assets | 8 711 493.00 | 4 101 599.00 | 4 609 893.00 | 8 711 493.00 |
120 Share or Individual Capital | 3 834 666.00 | |||
126 Legal Reserve | 423 720.00 | |||
134 Retained Earnings | -7 562.00 | |||
136 Profit for the Year | -49 233.00 | |||
142 Total Equity - Total I | 4 201 589.00 | |||
166 Suppliers and related accounts | 6 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395 236.00 | |||
172 Other debts | 401 919.00 | |||
176 Total debts | 408 304.00 | |||
180 Liabilities Total | 4 609 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 510.00 | |||
199 Of which current accounts of debit partners | 1 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 801.00 | 6 801.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 13 745.00 | 13 745.00 | ||
252 Social security contributions | 5 153.00 | 5 153.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 25 843.00 | 25 843.00 | ||
270 Operating profit | -25 843.00 | -25 843.00 | ||
280 Financial income | 8 297.00 | 8 297.00 | ||
294 Financial expenses | 31 657.00 | 31 657.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -49 233.00 | -49 233.00 | ||
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