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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : HOLAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-06 | Partially confidential | 2020-09-30 | Simplified |
| 2018-06-29 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | HOLAP |
| Siren | 819388422 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 2612 |
| Management number | 2016B00382 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Sennecey-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 896.00 | 49.00 | 1 847.00 | 1 896.00 |
044 Total Fixed Assets | 1 896.00 | 49.00 | 1 847.00 | 1 896.00 |
068 Receivables – Trade and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 32 397.00 | 32 397.00 | 32 397.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 45 051.00 | 45 051.00 | 45 051.00 | |
110 Total Assets | 46 948.00 | 49.00 | 46 899.00 | 46 948.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 23 940.00 | |||
142 Total Equity - Total I | 24 040.00 | |||
166 Suppliers and related accounts | 3 527.00 | |||
172 Other debts | 19 331.00 | |||
176 Total debts | 22 858.00 | |||
180 Liabilities Total | 46 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 900.00 | 35 900.00 | ||
218 Production of services sold - France | 50 187.00 | 50 187.00 | ||
232 Total operating income excluding VAT | 86 087.00 | 86 087.00 | ||
234 Purchases of goods (including customs duties) | 33 291.00 | 33 291.00 | ||
242 Other external expenses | 22 932.00 | 22 932.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 56 292.00 | 56 292.00 | ||
270 Operating profit | 29 795.00 | 29 795.00 | ||
306 Income tax's | 5 855.00 | 5 855.00 | ||
310 Profit or loss | 23 940.00 | 23 940.00 | ||
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