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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : HOLDING RAMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | HOLDING RAMEAUX |
| Siren | 809182611 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2320 |
| Management number | 2015B00058 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 BILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 010.00 | 827.00 | 2 184.00 | 3 010.00 |
040 Financial Assets | 171 291.00 | 171 291.00 | 171 291.00 | |
044 Total Fixed Assets | 174 301.00 | 827.00 | 173 475.00 | 174 301.00 |
068 Receivables – Trade and related accounts | 6 524.00 | 6 524.00 | 6 524.00 | |
072 Receivables – Other | 161 880.00 | 161 880.00 | 161 880.00 | |
084 Cash | 149 361.00 | 149 361.00 | 149 361.00 | |
096 Total Current Assets + Prepaid Expenses | 317 764.00 | 317 764.00 | 317 764.00 | |
110 Total Assets | 492 065.00 | 827.00 | 491 239.00 | 492 065.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 221 763.00 | |||
136 Profit for the Year | 235 242.00 | |||
140 Regulated Provisions | 10 206.00 | |||
142 Total Equity - Total I | 474 910.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 022.00 | |||
172 Other debts | 16 329.00 | |||
176 Total debts | 16 329.00 | |||
180 Liabilities Total | 491 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 760.00 | 119 412.00 | 231 760.00 | |
232 Total operating income excluding VAT | 231 760.00 | 119 412.00 | 231 760.00 | |
242 Other external expenses | 9 896.00 | 8 495.00 | 9 896.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 701.00 | 705.00 | 701.00 | |
250 Staff compensation | 175 734.00 | 87 602.00 | 175 734.00 | |
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 186 532.00 | 96 802.00 | 186 532.00 | |
270 Operating profit | 45 228.00 | 22 610.00 | 45 228.00 | |
280 Financial income | 199 649.00 | 33 712.00 | 199 649.00 | |
294 Financial expenses | 3.00 | 229.00 | 3.00 | |
306 Income tax's | 9 632.00 | 3 658.00 | 9 632.00 | |
310 Profit or loss | 235 242.00 | 52 435.00 | 235 242.00 | |
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