Grow your business safely with HOLDING MAISON SAINT HONORE
All the information you need about HOLDING MAISON SAINT HONORE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MAISON SAINT HONORE >
BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : HOLDING MAISON SAINT HONORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | HOLDING MAISON SAINT HONORE |
| Siren | 853211142 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35687 |
| Management number | 2019B03844 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | $3007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 808 500.00 | 808 500.00 | 808 500.00 | |
044 Total Fixed Assets | 808 500.00 | 808 500.00 | 808 500.00 | |
072 Receivables – Other | 170 172.00 | 170 172.00 | 170 172.00 | |
084 Cash | 10 330.00 | 10 330.00 | 10 330.00 | |
096 Total Current Assets + Prepaid Expenses | 180 502.00 | 180 502.00 | 180 502.00 | |
110 Total Assets | 989 002.00 | 989 002.00 | 989 002.00 | |
120 Share or Individual Capital | 807 500.00 | |||
136 Profit for the Year | 7 461.00 | |||
142 Total Equity - Total I | 814 961.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 969.00 | |||
172 Other debts | 173 769.00 | |||
176 Total debts | 174 041.00 | |||
180 Liabilities Total | 989 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808 500.00 | |||
199 Of which current accounts of debit partners | 170 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 549.00 | 549.00 | ||
232 Total operating income excluding VAT | 180 549.00 | 180 549.00 | ||
242 Other external expenses | 2 679.00 | 2 679.00 | ||
244 Taxes, duties and similar payments | 12 648.00 | 12 648.00 | ||
250 Staff compensation | 112 539.00 | 112 539.00 | ||
252 Social security contributions | 43 905.00 | 43 905.00 | ||
264 Total operating expenses | 171 771.00 | 171 771.00 | ||
270 Operating profit | 8 778.00 | 8 778.00 | ||
306 Income tax's | 1 317.00 | 1 317.00 | ||
310 Profit or loss | 7 461.00 | 7 461.00 | ||
all companies in France
Complete and comprehensive database.
