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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : Holding Management Patrice Boyer (HMPB)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2015-12-31 | Simplified |
| Name | Holding Management Patrice Boyer (HMPB) |
| Siren | 789249679 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 4646 |
| Management number | 2012B01187 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 LA COLLE SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 983.00 | 10 983.00 | 10 983.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 983.00 | 10 983.00 | 10 983.00 | |
110 Total Assets | 10 983.00 | 10 983.00 | 10 983.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 212.00 | |||
134 Retained Earnings | -1 199.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 9 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 870.00 | |||
172 Other debts | 1 870.00 | |||
176 Total debts | 1 870.00 | |||
180 Liabilities Total | 10 983.00 | |||
199 Of which current accounts of debit partners | 10 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 045.00 | |||
230 Other income | 645.00 | |||
232 Total operating income excluding VAT | 267 690.00 | |||
242 Other external expenses | 21 024.00 | |||
244 Taxes, duties and similar payments | 2 617.00 | |||
250 Staff compensation | 147 449.00 | |||
252 Social security contributions | 61 456.00 | |||
264 Total operating expenses | 232 547.00 | |||
270 Operating profit | 35 143.00 | |||
300 Exceptional expenses | 1 199.00 | |||
306 Income tax's | 4 581.00 | |||
310 Profit or loss | -1 199.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
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