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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : HOLDING FOUILLOUX INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| Name | HOLDING FOUILLOUX INVEST |
| Siren | 889595757 |
| Closing | 2022-12-31 |
| Registry code | 4302 |
| Registration number | B2023/000573 |
| Management number | 2020B00422 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43110 AUREC-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 547.00 | 779.00 | 16 767.00 | 17 547.00 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 97 547.00 | 779.00 | 96 767.00 | 97 547.00 |
072 Receivables – Other | 3 711.00 | 3 711.00 | 3 711.00 | |
084 Cash | 58 734.00 | 58 734.00 | 58 734.00 | |
096 Total Current Assets + Prepaid Expenses | 62 445.00 | 62 445.00 | 62 445.00 | |
110 Total Assets | 159 992.00 | 779.00 | 159 212.00 | 159 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 902.00 | |||
136 Profit for the Year | 26 574.00 | |||
142 Total Equity - Total I | 59 577.00 | |||
156 Loans and similar debts | 17 548.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 492.00 | |||
172 Other debts | 80 886.00 | |||
176 Total debts | 99 635.00 | |||
180 Liabilities Total | 159 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 547.00 | |||
195 Of which payables due in more than one year | 11 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 567.00 | 53 567.00 | ||
232 Total operating income excluding VAT | 53 567.00 | 53 567.00 | ||
242 Other external expenses | 11 264.00 | 11 264.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 7 619.00 | 7 619.00 | ||
252 Social security contributions | 4 588.00 | 4 588.00 | ||
254 Depreciation and amortization | 779.00 | 779.00 | ||
264 Total operating expenses | 24 734.00 | 24 734.00 | ||
270 Operating profit | 28 832.00 | 28 832.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
306 Income tax's | 2 137.00 | 2 137.00 | ||
310 Profit or loss | 26 574.00 | 26 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 547.00 | 17 547.00 | ||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 17 547.00 | 17 547.00 | ||
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