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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : HOLDING PALUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | HOLDING PALUSSIERE |
| Siren | 830065116 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 11623 |
| Management number | 2017B02927 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 075.00 | 159 075.00 | 159 075.00 | |
044 Total Fixed Assets | 159 075.00 | 159 075.00 | 159 075.00 | |
068 Receivables – Trade and related accounts | 56 366.00 | 56 366.00 | 56 366.00 | |
072 Receivables – Other | 3 732.00 | 3 732.00 | 3 732.00 | |
084 Cash | 6 889.00 | 6 889.00 | 6 889.00 | |
096 Total Current Assets + Prepaid Expenses | 66 987.00 | 66 987.00 | 66 987.00 | |
110 Total Assets | 226 062.00 | 226 062.00 | 226 062.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 114.00 | |||
132 Other Reserves | 2 158.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 35 218.00 | |||
140 Regulated Provisions | 5 753.00 | |||
142 Total Equity - Total I | 93 242.00 | |||
156 Loans and similar debts | 50 573.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 897.00 | |||
172 Other debts | 80 218.00 | |||
176 Total debts | 132 820.00 | |||
180 Liabilities Total | 226 062.00 | |||
195 Of which payables due in more than one year | 29 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 356.00 | 14 000.00 | 236 356.00 | |
230 Other income | 2 624.00 | 2 624.00 | ||
232 Total operating income excluding VAT | 238 980.00 | 14 000.00 | 238 980.00 | |
242 Other external expenses | 2 611.00 | 1 922.00 | 2 611.00 | |
244 Taxes, duties and similar payments | 2 799.00 | 1 214.00 | 2 799.00 | |
250 Staff compensation | 143 406.00 | 10 000.00 | 143 406.00 | |
252 Social security contributions | 71 643.00 | 71 643.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 220 461.00 | 13 136.00 | 220 461.00 | |
270 Operating profit | 18 519.00 | 864.00 | 18 519.00 | |
280 Financial income | 20 000.00 | 23 743.00 | 20 000.00 | |
290 Exceptional income | 511.00 | |||
294 Financial expenses | 1 994.00 | 2 142.00 | 1 994.00 | |
300 Exceptional expenses | 1 307.00 | 5 560.00 | 1 307.00 | |
310 Profit or loss | 35 218.00 | 17 415.00 | 35 218.00 | |
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