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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : HOLDING VIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | HOLDING VIENNE |
| Siren | 893451526 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 5056 |
| Management number | 2021B00070 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59360 Le Cateau-Cambrésis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 415.00 | 68 415.00 | 68 415.00 | |
044 Total Fixed Assets | 68 415.00 | 68 415.00 | 68 415.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 3 934.00 | 3 934.00 | 3 934.00 | |
096 Total Current Assets + Prepaid Expenses | 5 904.00 | 5 904.00 | 5 904.00 | |
110 Total Assets | 74 319.00 | 74 319.00 | 74 319.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 008.00 | |||
142 Total Equity - Total I | 14 008.00 | |||
156 Loans and similar debts | 36 768.00 | |||
172 Other debts | 23 543.00 | |||
176 Total debts | 60 311.00 | |||
180 Liabilities Total | 74 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 415.00 | |||
195 Of which payables due in more than one year | 31 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 3 182.00 | 3 182.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
264 Total operating expenses | 3 262.00 | 3 262.00 | ||
270 Operating profit | 5 738.00 | 5 738.00 | ||
294 Financial expenses | 1 022.00 | 1 022.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 4 008.00 | 4 008.00 | ||
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