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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : HOLDING LAURENT NEVEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-09-30 | Simplified |
| 2020-07-21 | Public | 2019-09-30 | Simplified |
| Name | HOLDING LAURENT NEVEU |
| Siren | 843585589 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/004313 |
| Management number | 2018B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 349.00 | 49 349.00 | 49 349.00 | |
014 Intangible Assets - Other | 26 211.00 | 15 889.00 | 10 322.00 | 26 211.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 475 560.00 | 15 889.00 | 459 671.00 | 475 560.00 |
068 Receivables – Trade and related accounts | 19 481.00 | 19 481.00 | 19 481.00 | |
072 Receivables – Other | 145 504.00 | 145 504.00 | 145 504.00 | |
084 Cash | 12 687.00 | 12 687.00 | 12 687.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 177 707.00 | 177 707.00 | 177 707.00 | |
110 Total Assets | 653 267.00 | 15 889.00 | 637 378.00 | 653 267.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 645.00 | |||
132 Other Reserves | 31 257.00 | |||
136 Profit for the Year | 34 458.00 | |||
142 Total Equity - Total I | 92 360.00 | |||
156 Loans and similar debts | 474 217.00 | |||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 70 222.00 | |||
176 Total debts | 545 018.00 | |||
180 Liabilities Total | 637 378.00 | |||
195 Of which payables due in more than one year | 299 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 168 680.00 | 144 555.00 | 168 680.00 | |
230 Other income | 8.00 | 13.00 | 8.00 | |
232 Total operating income excluding VAT | 168 687.00 | 144 568.00 | 168 687.00 | |
242 Other external expenses | 4 940.00 | 9 276.00 | 4 940.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 693.00 | 93.00 | 693.00 | |
250 Staff compensation | 82 870.00 | 66 568.00 | 82 870.00 | |
252 Social security contributions | 21 692.00 | 20 809.00 | 21 692.00 | |
254 Depreciation and amortization | 3 262.00 | 2 726.00 | 3 262.00 | |
262 Other expenses | 5.00 | 87.00 | 5.00 | |
264 Total operating expenses | 113 462.00 | 99 558.00 | 113 462.00 | |
270 Operating profit | 55 225.00 | 45 010.00 | 55 225.00 | |
290 Exceptional income | 600 000.00 | |||
294 Financial expenses | 4 716.00 | 4 513.00 | 4 716.00 | |
300 Exceptional expenses | 10 159.00 | 600 000.00 | 10 159.00 | |
306 Income tax's | 5 892.00 | 7 595.00 | 5 892.00 | |
310 Profit or loss | 34 458.00 | 32 902.00 | 34 458.00 | |
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