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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : HOLDING LAURENT DEHAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | HOLDING LAURENT DEHAIL |
| Siren | 509556239 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3039 |
| Management number | 2008B02639 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 Saint-Martin-de-Londres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 000.00 | 114 000.00 | 114 000.00 | |
044 Total Fixed Assets | 114 000.00 | 114 000.00 | 114 000.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 5 760.00 | 5 760.00 | 5 760.00 | |
096 Total Current Assets + Prepaid Expenses | 6 669.00 | 6 669.00 | 6 669.00 | |
110 Total Assets | 120 669.00 | 120 669.00 | 120 669.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 853.00 | |||
134 Retained Earnings | 73 002.00 | |||
136 Profit for the Year | 6 506.00 | |||
142 Total Equity - Total I | 111 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 9 209.00 | |||
176 Total debts | 9 209.00 | |||
180 Liabilities Total | 120 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 2 510.00 | 2 510.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 3 553.00 | 3 553.00 | ||
250 Staff compensation | 29 219.00 | 29 219.00 | ||
252 Social security contributions | 5 479.00 | 5 479.00 | ||
264 Total operating expenses | 40 761.00 | 40 761.00 | ||
270 Operating profit | 7 239.00 | 7 239.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 6 506.00 | 6 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 000.00 | 114 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 334.00 | 334.00 | ||
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