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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : HOLDING BUTTERFLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | HOLDING BUTTERFLY |
| Siren | 889709234 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044598 |
| Management number | 2020B06610 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 24 710.00 | 24 710.00 | 24 710.00 | |
096 Total Current Assets + Prepaid Expenses | 24 710.00 | 24 710.00 | 24 710.00 | |
110 Total Assets | 99 710.00 | 99 710.00 | 99 710.00 | |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | 13 271.00 | |||
142 Total Equity - Total I | 93 271.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 4 999.00 | |||
176 Total debts | 6 439.00 | |||
180 Liabilities Total | 99 710.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 5 893.00 | 5 893.00 | ||
264 Total operating expenses | 5 893.00 | 5 893.00 | ||
270 Operating profit | 6 107.00 | 6 107.00 | ||
280 Financial income | 9 000.00 | 9 000.00 | ||
306 Income tax's | 1 836.00 | 1 836.00 | ||
310 Profit or loss | 13 271.00 | 13 271.00 | ||
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