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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : LA HOLDING DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| Name | LA HOLDING DU MIDI |
| Siren | 903202570 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3442 |
| Management number | 2021B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 Montricoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 990.00 | 70 990.00 | 70 990.00 | |
044 Total Fixed Assets | 70 990.00 | 70 990.00 | 70 990.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 7 251.00 | 7 251.00 | 7 251.00 | |
110 Total Assets | 78 241.00 | 78 241.00 | 78 241.00 | |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | -8 533.00 | |||
142 Total Equity - Total I | 61 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 089.00 | |||
172 Other debts | 16 774.00 | |||
176 Total debts | 16 774.00 | |||
180 Liabilities Total | 78 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 3 186.00 | 3 186.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 4 894.00 | 4 894.00 | ||
252 Social security contributions | 820.00 | 820.00 | ||
264 Total operating expenses | 8 933.00 | 8 933.00 | ||
270 Operating profit | -5 433.00 | -5 433.00 | ||
300 Exceptional expenses | 3 100.00 | 3 100.00 | ||
310 Profit or loss | -8 533.00 | -8 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 990.00 | 70 990.00 | ||
492 Total Fixed Assets (Increases) | 70 990.00 | 70 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 615.00 | 615.00 | ||
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