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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : HOLDING JEAN MICHEL GUIDON PARTICIPATIONS, en abrégé HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-07-25 | Public | 2017-03-31 | Simplified |
| Name | HOLDING JEAN MICHEL GUIDON PARTICIPATIONS, en abrégé HOLDING |
| Siren | 803241785 |
| Closing | 2022-03-31 |
| Registry code | 7301 |
| Registration number | 13508 |
| Management number | 2014B00749 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Montagnole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 155.00 | 71 975.00 | 64 180.00 | 136 155.00 |
040 Financial Assets | 2 011 724.00 | 2 011 724.00 | 2 011 724.00 | |
044 Total Fixed Assets | 2 147 879.00 | 71 975.00 | 2 075 904.00 | 2 147 879.00 |
068 Receivables – Trade and related accounts | 132 079.00 | 132 079.00 | 132 079.00 | |
072 Receivables – Other | 1 031 695.00 | 1 031 695.00 | 1 031 695.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 95 502.00 | 95 502.00 | 95 502.00 | |
092 Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 1 260 863.00 | 1 260 863.00 | 1 260 863.00 | |
110 Total Assets | 3 408 743.00 | 71 975.00 | 3 336 767.00 | 3 408 743.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 40 576.00 | |||
132 Other Reserves | 489 007.00 | |||
136 Profit for the Year | 683 255.00 | |||
142 Total Equity - Total I | 3 212 838.00 | |||
156 Loans and similar debts | 52 914.00 | |||
166 Suppliers and related accounts | 9 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 61 137.00 | |||
176 Total debts | 123 929.00 | |||
180 Liabilities Total | 3 336 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 853.00 | |||
195 Of which payables due in more than one year | 32 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 184.00 | 165 050.00 | 204 184.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 204 189.00 | 165 050.00 | 204 189.00 | |
242 Other external expenses | 54 670.00 | 33 194.00 | 54 670.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 689.00 | 697.00 | 689.00 | |
250 Staff compensation | 75 581.00 | 75 618.00 | 75 581.00 | |
254 Depreciation and amortization | 26 079.00 | 26 964.00 | 26 079.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 157 022.00 | 136 474.00 | 157 022.00 | |
270 Operating profit | 47 167.00 | 28 576.00 | 47 167.00 | |
280 Financial income | 660 703.00 | 428 271.00 | 660 703.00 | |
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 1 768.00 | 2 067.00 | 1 768.00 | |
300 Exceptional expenses | 750.00 | |||
306 Income tax's | 22 875.00 | 16 792.00 | 22 875.00 | |
310 Profit or loss | 683 255.00 | 437 239.00 | 683 255.00 | |
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