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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : HOLDING ASSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | HOLDING ASSIE |
| Siren | 833459118 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3629 |
| Management number | 2017B00664 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
044 Total Fixed Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 892.00 | 892.00 | 892.00 | |
110 Total Assets | 44 892.00 | 44 892.00 | 44 892.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 381.00 | |||
136 Profit for the Year | 7 530.00 | |||
142 Total Equity - Total I | 36 010.00 | |||
156 Loans and similar debts | 8 436.00 | |||
166 Suppliers and related accounts | 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 232.00 | |||
176 Total debts | 8 881.00 | |||
180 Liabilities Total | 44 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 001.00 | 12 001.00 | ||
242 Other external expenses | 2 445.00 | 2 445.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
264 Total operating expenses | 2 806.00 | 2 806.00 | ||
270 Operating profit | 9 195.00 | 9 195.00 | ||
294 Financial expenses | 335.00 | 335.00 | ||
306 Income tax's | 1 329.00 | 1 329.00 | ||
310 Profit or loss | 7 530.00 | 7 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 000.00 | 44 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 345.00 | 345.00 | ||
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