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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : S HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| Name | S HOLDING |
| Siren | 905189767 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 2723 |
| Management number | 2021B02766 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 89.00 | 511.00 | 600.00 |
040 Financial Assets | 7 980.00 | 7 980.00 | 7 980.00 | |
044 Total Fixed Assets | 8 580.00 | 89.00 | 8 491.00 | 8 580.00 |
072 Receivables – Other | 55 091.00 | 55 091.00 | 55 091.00 | |
084 Cash | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 56 459.00 | 56 459.00 | 56 459.00 | |
110 Total Assets | 65 039.00 | 89.00 | 64 950.00 | 65 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 60 513.00 | |||
142 Total Equity - Total I | 61 513.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 980.00 | |||
172 Other debts | 2 477.00 | |||
176 Total debts | 3 437.00 | |||
180 Liabilities Total | 64 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 368.00 | 1 368.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 1 458.00 | 1 458.00 | ||
270 Operating profit | -1 458.00 | -1 458.00 | ||
280 Financial income | 62 467.00 | 62 467.00 | ||
306 Income tax's | 497.00 | 497.00 | ||
310 Profit or loss | 60 513.00 | 60 513.00 | ||
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