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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : HOLDING PERCROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | HOLDING PERCROS |
| Siren | 900237322 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012711 |
| Management number | 2021B01153 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 402 128.00 | 402 128.00 | 402 128.00 | |
044 Total Fixed Assets | 402 128.00 | 402 128.00 | 402 128.00 | |
068 Receivables – Trade and related accounts | 84 480.00 | 84 480.00 | 84 480.00 | |
072 Receivables – Other | 17 359.00 | 17 359.00 | 17 359.00 | |
084 Cash | 5 568.00 | 5 568.00 | 5 568.00 | |
096 Total Current Assets + Prepaid Expenses | 107 407.00 | 107 407.00 | 107 407.00 | |
110 Total Assets | 509 535.00 | 509 535.00 | 509 535.00 | |
120 Share or Individual Capital | 402 128.00 | |||
136 Profit for the Year | 15 347.00 | |||
142 Total Equity - Total I | 417 475.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 90 500.00 | |||
176 Total debts | 92 060.00 | |||
180 Liabilities Total | 509 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 402 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 200.00 | 93 200.00 | ||
232 Total operating income excluding VAT | 93 200.00 | 93 200.00 | ||
242 Other external expenses | 4 134.00 | 4 134.00 | ||
250 Staff compensation | 70 899.00 | 70 899.00 | ||
264 Total operating expenses | 75 033.00 | 75 033.00 | ||
270 Operating profit | 18 167.00 | 18 167.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 2 708.00 | 2 708.00 | ||
310 Profit or loss | 15 347.00 | 15 347.00 | ||
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