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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : HOLDING C.DREVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | HOLDING C.DREVET |
| Siren | 854075884 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004151 |
| Management number | 2019B01353 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42131 LA VALLA-EN-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 357 573.00 | 357 573.00 | 357 573.00 | |
044 Total Fixed Assets | 357 573.00 | 357 573.00 | 357 573.00 | |
068 Receivables – Trade and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
072 Receivables – Other | 160 628.00 | 160 628.00 | 160 628.00 | |
084 Cash | 174 529.00 | 174 529.00 | 174 529.00 | |
096 Total Current Assets + Prepaid Expenses | 419 158.00 | 419 158.00 | 419 158.00 | |
110 Total Assets | 776 731.00 | 776 731.00 | 776 731.00 | |
120 Share or Individual Capital | 291 573.00 | |||
126 Legal Reserve | 29 157.00 | |||
132 Other Reserves | 37 036.00 | |||
136 Profit for the Year | 303 536.00 | |||
142 Total Equity - Total I | 661 302.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 114 129.00 | |||
176 Total debts | 115 429.00 | |||
180 Liabilities Total | 776 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 200.00 | 193 600.00 | 293 200.00 | |
232 Total operating income excluding VAT | 293 200.00 | 193 600.00 | 293 200.00 | |
242 Other external expenses | 2 911.00 | 3 447.00 | 2 911.00 | |
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 908.00 | 119.00 | 908.00 | |
250 Staff compensation | 227 275.00 | 149 303.00 | 227 275.00 | |
264 Total operating expenses | 231 094.00 | 152 868.00 | 231 094.00 | |
270 Operating profit | 62 106.00 | 40 732.00 | 62 106.00 | |
280 Financial income | 250 102.00 | 219.00 | 250 102.00 | |
294 Financial expenses | 706.00 | 1 042.00 | 706.00 | |
306 Income tax's | 7 967.00 | 6 508.00 | 7 967.00 | |
310 Profit or loss | 303 536.00 | 33 401.00 | 303 536.00 | |
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