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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : HOLDING LS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| Name | HOLDING LS |
| Siren | 894685874 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 3168 |
| Management number | 2021B00906 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 LE PALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 583.00 | 288 583.00 | 288 583.00 | |
044 Total Fixed Assets | 288 583.00 | 288 583.00 | 288 583.00 | |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 15 547.00 | 15 547.00 | 15 547.00 | |
084 Cash | 113 200.00 | 113 200.00 | 113 200.00 | |
096 Total Current Assets + Prepaid Expenses | 272 747.00 | 272 747.00 | 272 747.00 | |
110 Total Assets | 561 330.00 | 561 330.00 | 561 330.00 | |
120 Share or Individual Capital | 300 500.00 | |||
126 Legal Reserve | 3 005.00 | |||
134 Retained Earnings | 2 576.00 | |||
136 Profit for the Year | 139 233.00 | |||
142 Total Equity - Total I | 445 314.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 953.00 | |||
172 Other debts | 115 491.00 | |||
176 Total debts | 116 016.00 | |||
180 Liabilities Total | 561 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 380.00 | 380.00 | ||
232 Total operating income excluding VAT | 120 380.00 | 120 380.00 | ||
242 Other external expenses | 2 226.00 | 2 226.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 7 947.00 | 7 947.00 | ||
250 Staff compensation | 74 805.00 | 74 805.00 | ||
252 Social security contributions | 35 068.00 | 35 068.00 | ||
264 Total operating expenses | 120 047.00 | 120 047.00 | ||
270 Operating profit | 333.00 | 333.00 | ||
280 Financial income | 140 000.00 | 140 000.00 | ||
306 Income tax's | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 139 233.00 | 139 233.00 | ||
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