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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : HOLDING THIBAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-07-31 | Simplified |
| 2022-05-31 | Public | 2021-07-31 | Simplified |
| Name | HOLDING THIBAULT |
| Siren | 885326389 |
| Closing | 2022-07-31 |
| Registry code | 4202 |
| Registration number | B2022/015356 |
| Management number | 2020B00999 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 238 680.00 | 238 680.00 | 238 680.00 | |
044 Total Fixed Assets | 238 680.00 | 238 680.00 | 238 680.00 | |
068 Receivables – Trade and related accounts | 5 688.00 | 5 688.00 | 5 688.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 11 632.00 | 11 632.00 | 11 632.00 | |
096 Total Current Assets + Prepaid Expenses | 17 901.00 | 17 901.00 | 17 901.00 | |
110 Total Assets | 256 581.00 | 256 581.00 | 256 581.00 | |
120 Share or Individual Capital | 55 809.00 | |||
134 Retained Earnings | -9 593.00 | |||
136 Profit for the Year | 24 194.00 | |||
142 Total Equity - Total I | 70 410.00 | |||
156 Loans and similar debts | 164 165.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 929.00 | |||
172 Other debts | 20 103.00 | |||
176 Total debts | 186 171.00 | |||
180 Liabilities Total | 256 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 891.00 | 87 891.00 | ||
230 Other income | 5 420.00 | 5 420.00 | ||
232 Total operating income excluding VAT | 93 311.00 | 93 311.00 | ||
242 Other external expenses | 10 161.00 | 9 554.00 | 10 161.00 | |
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 38 907.00 | 38 907.00 | ||
252 Social security contributions | 14 042.00 | 14 042.00 | ||
264 Total operating expenses | 63 590.00 | 9 554.00 | 63 590.00 | |
270 Operating profit | 29 721.00 | -9 554.00 | 29 721.00 | |
294 Financial expenses | 2 950.00 | 40.00 | 2 950.00 | |
306 Income tax's | 2 577.00 | 2 577.00 | ||
310 Profit or loss | 24 194.00 | -9 593.00 | 24 194.00 | |
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