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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : HOLDING JEROME PAUGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Simplified |
| Name | HOLDING JEROME PAUGET |
| Siren | 895050474 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 2191 |
| Management number | 2021B00517 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 820.00 | 131 820.00 | 131 820.00 | |
044 Total Fixed Assets | 131 820.00 | 131 820.00 | 131 820.00 | |
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
110 Total Assets | 133 116.00 | 133 116.00 | 133 116.00 | |
120 Share or Individual Capital | 125 000.00 | |||
136 Profit for the Year | 6 651.00 | |||
142 Total Equity - Total I | 131 651.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
176 Total debts | 1 465.00 | |||
180 Liabilities Total | 133 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 349.00 | 3 349.00 | ||
264 Total operating expenses | 3 349.00 | 3 349.00 | ||
270 Operating profit | -3 349.00 | -3 349.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 6 651.00 | 6 651.00 | ||
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