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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : Holding Cyrille Guiton
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | Holding Cyrille Guiton |
| Siren | 892346057 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 9638 |
| Management number | 2020B01524 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Bligny-lès-Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 223 999.00 | 223 999.00 | 223 999.00 | |
044 Total Fixed Assets | 223 999.00 | 223 999.00 | 223 999.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 18 546.00 | 18 546.00 | 18 546.00 | |
084 Cash | 10 030.00 | 10 030.00 | 10 030.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 59 038.00 | 59 038.00 | 59 038.00 | |
110 Total Assets | 283 037.00 | 283 037.00 | 283 037.00 | |
120 Share or Individual Capital | 224 000.00 | |||
136 Profit for the Year | 22 670.00 | |||
142 Total Equity - Total I | 246 670.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 21 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 781.00 | |||
172 Other debts | 14 460.00 | |||
176 Total debts | 36 367.00 | |||
180 Liabilities Total | 283 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 223 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 156.00 | 205 156.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 205 156.00 | 205 156.00 | ||
242 Other external expenses | 15 289.00 | 15 289.00 | ||
250 Staff compensation | 105 478.00 | 105 478.00 | ||
252 Social security contributions | 61 686.00 | 61 686.00 | ||
264 Total operating expenses | 182 453.00 | 182 453.00 | ||
270 Operating profit | 22 703.00 | 22 703.00 | ||
280 Financial income | 92.00 | 92.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 22 670.00 | 22 670.00 | ||
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