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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : HOLDING BOUDAOUD VANESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | HOLDING BOUDAOUD VANESSA |
| Siren | 844650846 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28157 |
| Management number | 2018B07238 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 038.00 | 50 038.00 | 50 038.00 | |
044 Total Fixed Assets | 50 038.00 | 50 038.00 | 50 038.00 | |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 276 027.00 | 276 027.00 | 276 027.00 | |
084 Cash | 38 268.00 | 38 268.00 | 38 268.00 | |
096 Total Current Assets + Prepaid Expenses | 371 895.00 | 371 895.00 | 371 895.00 | |
110 Total Assets | 421 932.00 | 421 932.00 | 421 932.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 521.00 | |||
136 Profit for the Year | 42 347.00 | |||
142 Total Equity - Total I | 44 868.00 | |||
166 Suppliers and related accounts | 2 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357 123.00 | |||
172 Other debts | 374 305.00 | |||
176 Total debts | 377 064.00 | |||
180 Liabilities Total | 421 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | |||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 20.00 | 48 000.00 | 20.00 | |
242 Other external expenses | 10 637.00 | 9 097.00 | 10 637.00 | |
244 Taxes, duties and similar payments | 128.00 | 166.00 | 128.00 | |
250 Staff compensation | 18 654.00 | 25 739.00 | 18 654.00 | |
252 Social security contributions | 7 214.00 | 8 545.00 | 7 214.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 36 633.00 | 43 550.00 | 36 633.00 | |
270 Operating profit | -36 613.00 | 4 450.00 | -36 613.00 | |
280 Financial income | 81 155.00 | 81 155.00 | ||
294 Financial expenses | 2 195.00 | 2 195.00 | ||
306 Income tax's | 268.00 | |||
310 Profit or loss | 42 347.00 | 4 182.00 | 42 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 000.00 | 23 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 038.00 | 27 038.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
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