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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : HOLDING STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | HOLDING STORE |
| Siren | 893401745 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18266 |
| Management number | 2021B00396 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 5 511.00 | 5 511.00 | 5 511.00 | |
084 Cash | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 42 374.00 | 42 374.00 | 42 374.00 | |
110 Total Assets | 42 874.00 | 42 874.00 | 42 874.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 963.00 | |||
142 Total Equity - Total I | 3 463.00 | |||
166 Suppliers and related accounts | 31 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 467.00 | |||
172 Other debts | 7 814.00 | |||
176 Total debts | 39 411.00 | |||
180 Liabilities Total | 42 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 27 690.00 | 27 690.00 | ||
264 Total operating expenses | 27 690.00 | 27 690.00 | ||
270 Operating profit | 2 310.00 | 2 310.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 1 963.00 | 1 963.00 | ||
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