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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : PARTY INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | PARTY INVESTISSEMENTS |
| Siren | 793705195 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9563 |
| Management number | 2013B00538 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Bois-de-Haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 376.00 | 16 524.00 | 104 852.00 | 121 376.00 |
040 Financial Assets | 119 750.00 | 119 750.00 | 119 750.00 | |
044 Total Fixed Assets | 241 126.00 | 16 524.00 | 224 602.00 | 241 126.00 |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 134 232.00 | 134 232.00 | 134 232.00 | |
096 Total Current Assets + Prepaid Expenses | 136 032.00 | 136 032.00 | 136 032.00 | |
110 Total Assets | 377 157.00 | 16 524.00 | 360 633.00 | 377 157.00 |
120 Share or Individual Capital | 122 000.00 | |||
126 Legal Reserve | 4 723.00 | |||
134 Retained Earnings | 86 887.00 | |||
136 Profit for the Year | 3 685.00 | |||
142 Total Equity - Total I | 217 295.00 | |||
156 Loans and similar debts | 71 327.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 411.00 | |||
172 Other debts | 71 411.00 | |||
176 Total debts | 143 338.00 | |||
180 Liabilities Total | 360 633.00 | |||
195 Of which payables due in more than one year | 65 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 802.00 | 9 336.00 | 8 802.00 | |
232 Total operating income excluding VAT | 8 802.00 | 9 336.00 | 8 802.00 | |
242 Other external expenses | 1 324.00 | 2 176.00 | 1 324.00 | |
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 484.00 | 96.00 | 484.00 | |
254 Depreciation and amortization | 4 721.00 | 4 721.00 | 4 721.00 | |
264 Total operating expenses | 6 529.00 | 6 994.00 | 6 529.00 | |
270 Operating profit | 2 274.00 | 2 342.00 | 2 274.00 | |
280 Financial income | 3 912.00 | 10 505.00 | 3 912.00 | |
294 Financial expenses | 1 300.00 | 1 169.00 | 1 300.00 | |
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | -1 800.00 | -1 800.00 | ||
310 Profit or loss | 3 685.00 | 11 678.00 | 3 685.00 | |
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