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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : HOLDING LAURENT PARMENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| Name | HOLDING LAURENT PARMENTIER |
| Siren | 903068575 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2756 |
| Management number | 2021B01377 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510 000.00 | 510 000.00 | 510 000.00 | |
044 Total Fixed Assets | 510 000.00 | 510 000.00 | 510 000.00 | |
068 Receivables – Trade and related accounts | 25 843.00 | 25 843.00 | 25 843.00 | |
072 Receivables – Other | 4 248.00 | 4 248.00 | 4 248.00 | |
084 Cash | 39 586.00 | 39 586.00 | 39 586.00 | |
096 Total Current Assets + Prepaid Expenses | 69 677.00 | 69 677.00 | 69 677.00 | |
110 Total Assets | 579 677.00 | 579 677.00 | 579 677.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 93 059.00 | |||
142 Total Equity - Total I | 143 059.00 | |||
156 Loans and similar debts | 297 595.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 920.00 | |||
172 Other debts | 137 055.00 | |||
176 Total debts | 436 618.00 | |||
180 Liabilities Total | 579 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 136.00 | 115 136.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 115 138.00 | 115 138.00 | ||
242 Other external expenses | 20 437.00 | 20 437.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 298.00 | ||
250 Staff compensation | 70 413.00 | 70 413.00 | ||
252 Social security contributions | 27 579.00 | 27 579.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 119 731.00 | 119 731.00 | ||
270 Operating profit | -4 593.00 | -4 593.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 2 347.00 | 2 347.00 | ||
310 Profit or loss | 93 059.00 | 93 059.00 | ||
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