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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : HOLDING IMMOBILIERE BEOLETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING IMMOBILIERE BEOLETTO |
| Siren | 491435194 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24980 |
| Management number | 2006B02635 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 001 900.00 | 1 001 900.00 | 1 001 900.00 | |
044 Total Fixed Assets | 1 001 900.00 | 1 001 900.00 | 1 001 900.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 721 004.00 | 1 721 004.00 | 1 721 004.00 | |
084 Cash | 18 134.00 | 18 134.00 | 18 134.00 | |
092 Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 1 752 795.00 | 1 752 795.00 | 1 752 795.00 | |
110 Total Assets | 2 754 695.00 | 2 754 695.00 | 2 754 695.00 | |
120 Share or Individual Capital | 1 500 000.00 | |||
126 Legal Reserve | 75 000.00 | |||
132 Other Reserves | 521 074.00 | |||
136 Profit for the Year | 630 417.00 | |||
142 Total Equity - Total I | 2 726 491.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 6 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 707.00 | |||
172 Other debts | 21 900.00 | |||
176 Total debts | 28 204.00 | |||
180 Liabilities Total | 2 754 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 000.00 | 180 000.00 | 190 000.00 | |
230 Other income | 9 394.00 | 8 097.00 | 9 394.00 | |
232 Total operating income excluding VAT | 199 394.00 | 188 097.00 | 199 394.00 | |
242 Other external expenses | 18 150.00 | 18 413.00 | 18 150.00 | |
244 Taxes, duties and similar payments | 12 483.00 | 7 457.00 | 12 483.00 | |
250 Staff compensation | 79 200.00 | 79 200.00 | 79 200.00 | |
252 Social security contributions | 54 221.00 | 48 264.00 | 54 221.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 164 054.00 | 153 337.00 | 164 054.00 | |
270 Operating profit | 35 341.00 | 34 760.00 | 35 341.00 | |
280 Financial income | 614 965.00 | 241 310.00 | 614 965.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 612.00 | 687.00 | 612.00 | |
306 Income tax's | 20 276.00 | 10 926.00 | 20 276.00 | |
310 Profit or loss | 630 417.00 | 264 457.00 | 630 417.00 | |
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