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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : HOLDING SANSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | HOLDING SANSON |
| Siren | 824420434 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 8444 |
| Management number | 2016B01562 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 752.00 | 241.00 | 511.00 | 752.00 |
040 Financial Assets | 153 500.00 | 153 500.00 | 153 500.00 | |
044 Total Fixed Assets | 154 252.00 | 241.00 | 154 011.00 | 154 252.00 |
068 Receivables – Trade and related accounts | 68 490.00 | 68 490.00 | 68 490.00 | |
072 Receivables – Other | 2 230.00 | 2 230.00 | 2 230.00 | |
084 Cash | 103 819.00 | 103 819.00 | 103 819.00 | |
096 Total Current Assets + Prepaid Expenses | 174 539.00 | 174 539.00 | 174 539.00 | |
110 Total Assets | 328 792.00 | 241.00 | 328 551.00 | 328 792.00 |
120 Share or Individual Capital | 143 500.00 | |||
126 Legal Reserve | 3 589.00 | |||
132 Other Reserves | 46 378.00 | |||
136 Profit for the Year | 79 100.00 | |||
142 Total Equity - Total I | 272 567.00 | |||
166 Suppliers and related accounts | 5 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 436.00 | |||
172 Other debts | 50 512.00 | |||
176 Total debts | 55 984.00 | |||
180 Liabilities Total | 328 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 770.00 | 137 770.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 137 780.00 | 137 780.00 | ||
242 Other external expenses | 14 717.00 | 14 717.00 | ||
243 (including business tax) | -5 221.00 | -5 221.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 65 600.00 | 65 600.00 | ||
252 Social security contributions | 22 462.00 | 22 462.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 103 542.00 | 103 542.00 | ||
270 Operating profit | 34 238.00 | 34 238.00 | ||
280 Financial income | 50 438.00 | 50 438.00 | ||
306 Income tax's | 5 576.00 | 5 576.00 | ||
310 Profit or loss | 79 100.00 | 79 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 752.00 | 752.00 | ||
490 Total Fixed Assets (Gross Value) | 153 500.00 | 153 500.00 | ||
492 Total Fixed Assets (Increases) | 752.00 | 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 915.00 | 18 915.00 | ||
378 Amount of deductible VAT on goods and services | 967.00 | 967.00 | ||
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