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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : IGLESIAS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| Name | IGLESIAS HOLDING |
| Siren | 848948212 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/003395 |
| Management number | 2019B00241 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 640.00 | 9 640.00 | 9 640.00 | |
044 Total Fixed Assets | 9 640.00 | 9 640.00 | 9 640.00 | |
068 Receivables – Trade and related accounts | 72 189.00 | 72 189.00 | 72 189.00 | |
072 Receivables – Other | 1 593.00 | 1 593.00 | 1 593.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 74 144.00 | 74 144.00 | 74 144.00 | |
110 Total Assets | 83 784.00 | 83 784.00 | 83 784.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 223.00 | |||
142 Total Equity - Total I | -6 223.00 | |||
166 Suppliers and related accounts | 5 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 463.00 | |||
172 Other debts | 84 072.00 | |||
176 Total debts | 90 007.00 | |||
180 Liabilities Total | 83 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 157.00 | 60 157.00 | ||
232 Total operating income excluding VAT | 60 158.00 | 60 158.00 | ||
242 Other external expenses | 22 452.00 | 22 452.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 34 025.00 | 34 025.00 | ||
252 Social security contributions | 12 206.00 | 12 206.00 | ||
264 Total operating expenses | 69 029.00 | 69 029.00 | ||
270 Operating profit | -8 871.00 | -8 871.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
310 Profit or loss | -9 223.00 | -9 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 620.00 | 9 620.00 | ||
492 Total Fixed Assets (Increases) | 9 620.00 | 9 620.00 | ||
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