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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : HOLDING NICOLAS STELLIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | HOLDING NICOLAS STELLIAN |
| Siren | 811014059 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 5804 |
| Management number | 2015B00480 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Jacob-Bellecombette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 565 000.00 | 565 000.00 | 565 000.00 | |
044 Total Fixed Assets | 565 000.00 | 565 000.00 | 565 000.00 | |
068 Receivables – Trade and related accounts | 47 000.00 | 47 000.00 | 47 000.00 | |
072 Receivables – Other | 9 086.00 | 9 086.00 | 9 086.00 | |
084 Cash | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 57 317.00 | 57 317.00 | 57 317.00 | |
110 Total Assets | 622 317.00 | 622 317.00 | 622 317.00 | |
120 Share or Individual Capital | 280 000.00 | |||
126 Legal Reserve | 13 846.00 | |||
132 Other Reserves | 181 549.00 | |||
136 Profit for the Year | 79 672.00 | |||
142 Total Equity - Total I | 555 067.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 706.00 | |||
172 Other debts | 66 775.00 | |||
176 Total debts | 67 250.00 | |||
180 Liabilities Total | 622 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | 108 000.00 | |
230 Other income | 4 810.00 | 16.00 | 4 810.00 | |
232 Total operating income excluding VAT | 112 810.00 | 108 016.00 | 112 810.00 | |
242 Other external expenses | 2 470.00 | 2 504.00 | 2 470.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 712.00 | 506.00 | 712.00 | |
250 Staff compensation | 45 478.00 | 44 126.00 | 45 478.00 | |
252 Social security contributions | 58 662.00 | 19 827.00 | 58 662.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 323.00 | 66 962.00 | 107 323.00 | |
270 Operating profit | 5 487.00 | 41 054.00 | 5 487.00 | |
280 Financial income | 77 000.00 | 98 048.00 | 77 000.00 | |
294 Financial expenses | 1 664.00 | 1 487.00 | 1 664.00 | |
306 Income tax's | 1 151.00 | 7 400.00 | 1 151.00 | |
310 Profit or loss | 79 672.00 | 130 214.00 | 79 672.00 | |
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