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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : HOLDING THOUILLEUX INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| Name | HOLDING THOUILLEUX INVEST |
| Siren | 889181707 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/003331 |
| Management number | 2020B01309 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574.00 | 138.00 | 435.00 | 574.00 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 574.00 | 138.00 | 80 435.00 | 80 574.00 |
084 Cash | 6 255.00 | 6 255.00 | 6 255.00 | |
096 Total Current Assets + Prepaid Expenses | 6 255.00 | 6 255.00 | 6 255.00 | |
110 Total Assets | 86 829.00 | 138.00 | 86 690.00 | 86 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 255.00 | |||
142 Total Equity - Total I | 32 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 236.00 | |||
172 Other debts | 54 434.00 | |||
176 Total debts | 54 434.00 | |||
180 Liabilities Total | 86 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 999.00 | 41 999.00 | ||
230 Other income | 453.00 | 453.00 | ||
232 Total operating income excluding VAT | 42 453.00 | 42 453.00 | ||
242 Other external expenses | 5 543.00 | 5 543.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 5 681.00 | 5 681.00 | ||
270 Operating profit | 36 771.00 | 36 771.00 | ||
306 Income tax's | 5 516.00 | 5 516.00 | ||
310 Profit or loss | 31 255.00 | 31 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 80 574.00 | 80 574.00 | ||
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