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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : HOLDING PR BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| Name | HOLDING PR BOYER |
| Siren | 888606746 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 2425 |
| Management number | 2020B00778 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Forcalqueiret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 1 994.00 | 1 994.00 | 1 994.00 | |
096 Total Current Assets + Prepaid Expenses | 2 187.00 | 2 187.00 | 2 187.00 | |
110 Total Assets | 202 187.00 | 202 187.00 | 202 187.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 456.00 | |||
136 Profit for the Year | 21 610.00 | |||
142 Total Equity - Total I | 42 567.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 158 460.00 | |||
176 Total debts | 159 620.00 | |||
180 Liabilities Total | 202 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 500.00 | 64 583.00 | 107 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 107 500.00 | 64 584.00 | 107 500.00 | |
242 Other external expenses | 2 716.00 | 5 841.00 | 2 716.00 | |
244 Taxes, duties and similar payments | 2 551.00 | 103.00 | 2 551.00 | |
250 Staff compensation | 57 600.00 | 31 200.00 | 57 600.00 | |
252 Social security contributions | 16 980.00 | 6 872.00 | 16 980.00 | |
264 Total operating expenses | 79 847.00 | 44 016.00 | 79 847.00 | |
270 Operating profit | 27 653.00 | 20 568.00 | 27 653.00 | |
294 Financial expenses | 2 229.00 | 1 796.00 | 2 229.00 | |
306 Income tax's | 3 814.00 | 2 816.00 | 3 814.00 | |
310 Profit or loss | 21 610.00 | 15 956.00 | 21 610.00 | |
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