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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : HOLDING BOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2022-06-10 | Public | 2021-06-30 | Simplified |
| Name | HOLDING BOULET |
| Siren | 892212275 |
| Closing | 2022-06-30 |
| Registry code | 5902 |
| Registration number | B2023/000010 |
| Management number | 2020B00681 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59940 ESTAIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 157.00 | 1 157.00 | 1 157.00 | |
040 Financial Assets | 71 410.00 | 71 410.00 | 71 410.00 | |
044 Total Fixed Assets | 72 567.00 | 1 157.00 | 71 410.00 | 72 567.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
084 Cash | 19 922.00 | 19 922.00 | 19 922.00 | |
096 Total Current Assets + Prepaid Expenses | 28 322.00 | 28 322.00 | 28 322.00 | |
110 Total Assets | 100 890.00 | 1 157.00 | 99 732.00 | 100 890.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 765.00 | |||
136 Profit for the Year | -59.00 | |||
140 Regulated Provisions | 1 176.00 | |||
142 Total Equity - Total I | 2 350.00 | |||
156 Loans and similar debts | 60 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 388.00 | |||
172 Other debts | 36 940.00 | |||
176 Total debts | 97 381.00 | |||
180 Liabilities Total | 99 732.00 | |||
195 Of which payables due in more than one year | 50 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 833.00 | 72 833.00 | ||
232 Total operating income excluding VAT | 72 833.00 | 72 833.00 | ||
242 Other external expenses | 1 401.00 | 1 401.00 | ||
244 Taxes, duties and similar payments | 6 351.00 | 6 351.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 22 265.00 | 22 265.00 | ||
254 Depreciation and amortization | 575.00 | 575.00 | ||
264 Total operating expenses | 70 593.00 | 70 593.00 | ||
270 Operating profit | 2 239.00 | 2 239.00 | ||
294 Financial expenses | 1 416.00 | 1 416.00 | ||
300 Exceptional expenses | 882.00 | 882.00 | ||
310 Profit or loss | -59.00 | -59.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 567.00 | 72 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 882.00 | 882.00 | ||
682 INCREASES Total Statement of Provisions | 882.00 | 882.00 | ||
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