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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : HOLDING SOARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | HOLDING SOARES |
| Siren | 893611616 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005776 |
| Management number | 2021B00125 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-01-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80160 PLACHY-BUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 321 100.00 | 321 100.00 | 321 100.00 | |
044 Total Fixed Assets | 321 100.00 | 321 100.00 | 321 100.00 | |
068 Receivables – Trade and related accounts | 33 129.00 | 33 129.00 | 33 129.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 35 161.00 | 35 161.00 | 35 161.00 | |
110 Total Assets | 356 261.00 | 356 261.00 | 356 261.00 | |
120 Share or Individual Capital | 320 900.00 | |||
136 Profit for the Year | 7 437.00 | |||
142 Total Equity - Total I | 328 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 27 923.00 | |||
176 Total debts | 27 923.00 | |||
180 Liabilities Total | 356 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 321 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 693.00 | 108 693.00 | ||
230 Other income | 7 872.00 | 7 872.00 | ||
232 Total operating income excluding VAT | 116 565.00 | 116 565.00 | ||
242 Other external expenses | 10 749.00 | 10 749.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 68 490.00 | 68 490.00 | ||
252 Social security contributions | 28 567.00 | 28 567.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 815.00 | 107 815.00 | ||
270 Operating profit | 8 749.00 | 8 749.00 | ||
306 Income tax's | 1 312.00 | 1 312.00 | ||
310 Profit or loss | 7 437.00 | 7 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 321 100.00 | 321 100.00 | ||
492 Total Fixed Assets (Increases) | 321 100.00 | 321 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 739.00 | 21 739.00 | ||
378 Amount of deductible VAT on goods and services | 1 699.00 | 1 699.00 | ||
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