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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : HOLDING PLL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | HOLDING PLL INVEST |
| Siren | 895252286 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22887 |
| Management number | 2021B01540 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
044 Total Fixed Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
072 Receivables – Other | 14 639.00 | 14 639.00 | 14 639.00 | |
084 Cash | 221 495.00 | 221 495.00 | 221 495.00 | |
096 Total Current Assets + Prepaid Expenses | 236 134.00 | 236 134.00 | 236 134.00 | |
110 Total Assets | 696 134.00 | 696 134.00 | 696 134.00 | |
120 Share or Individual Capital | 761 000.00 | |||
136 Profit for the Year | -65 595.00 | |||
142 Total Equity - Total I | 695 405.00 | |||
172 Other debts | 729.00 | |||
176 Total debts | 729.00 | |||
180 Liabilities Total | 696 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 760 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 65 301.00 | 65 301.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 3 100.00 | 3 100.00 | ||
252 Social security contributions | 1 955.00 | 1 955.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 395.00 | 70 395.00 | ||
270 Operating profit | -65 595.00 | -65 595.00 | ||
290 Exceptional income | 760 200.00 | 760 200.00 | ||
300 Exceptional expenses | 760 200.00 | 760 200.00 | ||
310 Profit or loss | -65 595.00 | -65 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 220 200.00 | 1 220 200.00 | ||
484 DECREASES Financial Assets | 760 200.00 | 760 200.00 | ||
492 Total Fixed Assets (Increases) | 1 220 200.00 | 1 220 200.00 | ||
494 Total Fixed Assets (Decreases) | 760 200.00 | 760 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 760 200.00 | 760 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 760 200.00 | 760 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 12 578.00 | 12 578.00 | ||
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