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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : HOLDING SERVANT BONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| Name | HOLDING SERVANT BONFORT |
| Siren | 908136757 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/004137 |
| Management number | 2021B03003 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LE SAPPEY-EN-CHARTREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 452.00 | 7 948.00 | 47 503.00 | 55 452.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 58 452.00 | 7 948.00 | 50 503.00 | 58 452.00 |
084 Cash | 8 975.00 | 8 975.00 | 8 975.00 | |
096 Total Current Assets + Prepaid Expenses | 8 975.00 | 8 975.00 | 8 975.00 | |
110 Total Assets | 67 426.00 | 7 948.00 | 59 478.00 | 67 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 51 717.00 | |||
142 Total Equity - Total I | 52 717.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 193.00 | |||
172 Other debts | 5 681.00 | |||
176 Total debts | 6 761.00 | |||
180 Liabilities Total | 59 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 847.00 | 4 847.00 | ||
254 Depreciation and amortization | 7 948.00 | 7 948.00 | ||
264 Total operating expenses | 12 795.00 | 12 795.00 | ||
270 Operating profit | -12 795.00 | -12 795.00 | ||
280 Financial income | 65 000.00 | 65 000.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 51 717.00 | 51 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 55 452.00 | 55 452.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 58 452.00 | 58 452.00 | ||
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