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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : ETIENNE BLANCHET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| Name | ETIENNE BLANCHET HOLDING |
| Siren | 887952679 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 6108 |
| Management number | 2020B03856 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 681.00 | 10 032.00 | 34 649.00 | 44 681.00 |
040 Financial Assets | 1 315 063.00 | 1 315 063.00 | 1 315 063.00 | |
044 Total Fixed Assets | 1 359 744.00 | 10 032.00 | 1 349 712.00 | 1 359 744.00 |
072 Receivables – Other | 59 884.00 | 59 884.00 | 59 884.00 | |
084 Cash | 13 739.00 | 13 739.00 | 13 739.00 | |
096 Total Current Assets + Prepaid Expenses | 73 623.00 | 73 623.00 | 73 623.00 | |
110 Total Assets | 1 433 367.00 | 10 032.00 | 1 423 335.00 | 1 433 367.00 |
120 Share or Individual Capital | 1 313 844.00 | |||
126 Legal Reserve | 817.00 | |||
134 Retained Earnings | 10 028.00 | |||
136 Profit for the Year | 75 552.00 | |||
142 Total Equity - Total I | 1 400 241.00 | |||
166 Suppliers and related accounts | 631.00 | |||
172 Other debts | 22 463.00 | |||
176 Total debts | 23 094.00 | |||
180 Liabilities Total | 1 423 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 555.00 | 217 310.00 | 280 555.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 280 559.00 | 217 310.00 | 280 559.00 | |
242 Other external expenses | 31 969.00 | 27 087.00 | 31 969.00 | |
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 14 477.00 | 16 136.00 | 14 477.00 | |
250 Staff compensation | 94 129.00 | 102 000.00 | 94 129.00 | |
252 Social security contributions | 38 128.00 | 57 889.00 | 38 128.00 | |
254 Depreciation and amortization | 7 440.00 | 2 274.00 | 7 440.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 186 143.00 | 205 387.00 | 186 143.00 | |
270 Operating profit | 94 416.00 | 11 923.00 | 94 416.00 | |
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | 18 883.00 | 1 788.00 | 18 883.00 | |
310 Profit or loss | 75 552.00 | 10 135.00 | 75 552.00 | |
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