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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : HOLDING GIRONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-06-30 | Simplified |
| 2019-04-24 | Public | 2017-06-30 | Simplified |
| Name | HOLDING GIRONNET |
| Siren | 528945454 |
| Closing | 2019-06-30 |
| Registry code | 8201 |
| Registration number | 3222 |
| Management number | 2010B00679 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 325.00 | 68.00 | 257.00 | 325.00 |
040 Financial Assets | 308 899.00 | 308 899.00 | 308 899.00 | |
044 Total Fixed Assets | 309 224.00 | 68.00 | 309 156.00 | 309 224.00 |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 12 455.00 | 12 455.00 | 12 455.00 | |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 6 623.00 | 6 623.00 | 6 623.00 | |
092 Prepaid expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 15 201.00 | 15 201.00 | 15 201.00 | |
110 Total Assets | 324 426.00 | 68.00 | 324 358.00 | 324 426.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 502.00 | |||
132 Other Reserves | 154 574.00 | |||
136 Profit for the Year | 20 721.00 | |||
140 Regulated Provisions | 8 857.00 | |||
142 Total Equity - Total I | 187 655.00 | |||
156 Loans and similar debts | 782.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 775.00 | |||
172 Other debts | 135 119.00 | |||
176 Total debts | 136 703.00 | |||
180 Liabilities Total | 324 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 704.00 | 66 103.00 | 61 704.00 | |
230 Other income | 42.00 | |||
232 Total operating income excluding VAT | 61 704.00 | 66 145.00 | 61 704.00 | |
242 Other external expenses | 8 994.00 | 8 885.00 | 8 994.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 420.00 | 431.00 | |
250 Staff compensation | 26 385.00 | 25 779.00 | 26 385.00 | |
252 Social security contributions | 5 417.00 | 4 554.00 | 5 417.00 | |
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 41 295.00 | 39 638.00 | 41 295.00 | |
270 Operating profit | 20 409.00 | 26 507.00 | 20 409.00 | |
280 Financial income | 4 200.00 | 9 000.00 | 4 200.00 | |
294 Financial expenses | 851.00 | 2 466.00 | 851.00 | |
300 Exceptional expenses | 72.00 | 198.00 | 72.00 | |
306 Income tax's | 2 965.00 | 3 674.00 | 2 965.00 | |
310 Profit or loss | 20 721.00 | 29 169.00 | 20 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 325.00 | 325.00 | ||
490 Total Fixed Assets (Gross Value) | 308 899.00 | 308 899.00 | ||
492 Total Fixed Assets (Increases) | 325.00 | 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 341.00 | 12 341.00 | ||
378 Amount of deductible VAT on goods and services | 1 119.00 | 1 119.00 | ||
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