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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : HOLDING AUDITION CLEMENCE RICHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| Name | HOLDING AUDITION CLEMENCE RICHOU |
| Siren | 889030631 |
| Closing | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 3055 |
| Management number | 2020B02040 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 BOUTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
044 Total Fixed Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
084 Cash | 23 864.00 | 23 864.00 | 23 864.00 | |
096 Total Current Assets + Prepaid Expenses | 27 564.00 | 27 564.00 | 27 564.00 | |
110 Total Assets | 66 564.00 | 66 564.00 | 66 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 425.00 | |||
142 Total Equity - Total I | 18 425.00 | |||
156 Loans and similar debts | 40 004.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 934.00 | |||
172 Other debts | 8 010.00 | |||
176 Total debts | 48 139.00 | |||
180 Liabilities Total | 66 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 000.00 | |||
195 Of which payables due in more than one year | 34 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 700.00 | 23 700.00 | ||
232 Total operating income excluding VAT | 23 700.00 | 23 700.00 | ||
242 Other external expenses | 3 010.00 | 3 010.00 | ||
264 Total operating expenses | 3 010.00 | 3 010.00 | ||
270 Operating profit | 20 690.00 | 20 690.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 3 075.00 | 3 075.00 | ||
310 Profit or loss | 17 425.00 | 17 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39 000.00 | 39 000.00 | ||
492 Total Fixed Assets (Increases) | 39 000.00 | 39 000.00 | ||
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