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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SOCIETE HOLDING D'EXPLOITATION COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE HOLDING D'EXPLOITATION COMMERCIALE |
| Siren | 853969673 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3988 |
| Management number | 2021B01201 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 400.00 | 380 400.00 | 380 400.00 | |
044 Total Fixed Assets | 380 400.00 | 380 400.00 | 380 400.00 | |
068 Receivables – Trade and related accounts | 5 234.00 | 5 234.00 | 5 234.00 | |
072 Receivables – Other | 175 893.00 | 175 893.00 | 175 893.00 | |
084 Cash | 41 537.00 | 41 537.00 | 41 537.00 | |
096 Total Current Assets + Prepaid Expenses | 222 666.00 | 222 666.00 | 222 666.00 | |
110 Total Assets | 603 066.00 | 603 066.00 | 603 066.00 | |
120 Share or Individual Capital | 454 000.00 | |||
134 Retained Earnings | -6 365.00 | |||
136 Profit for the Year | 89 636.00 | |||
142 Total Equity - Total I | 537 271.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 64 537.00 | |||
176 Total debts | 65 794.00 | |||
180 Liabilities Total | 603 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 500.00 | 98 500.00 | ||
232 Total operating income excluding VAT | 98 500.00 | 98 500.00 | ||
242 Other external expenses | 14 124.00 | 14 124.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 95 048.00 | 95 048.00 | ||
264 Total operating expenses | 109 485.00 | 109 485.00 | ||
270 Operating profit | -10 985.00 | -10 985.00 | ||
280 Financial income | 100 646.00 | 100 646.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | 89 636.00 | 89 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 165 400.00 | 165 400.00 | ||
490 Total Fixed Assets (Gross Value) | 215 000.00 | 215 000.00 | ||
492 Total Fixed Assets (Increases) | 165 400.00 | 165 400.00 | ||
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