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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : HOLD74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | HOLD74 |
| Siren | 525360897 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003894 |
| Management number | 2010B01150 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 300.00 | 180 300.00 | 180 300.00 | |
044 Total Fixed Assets | 180 300.00 | 180 300.00 | 180 300.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 3 937.00 | 3 937.00 | 3 937.00 | |
096 Total Current Assets + Prepaid Expenses | 4 197.00 | 4 197.00 | 4 197.00 | |
110 Total Assets | 184 497.00 | 184 497.00 | 184 497.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 034.00 | |||
136 Profit for the Year | 45 215.00 | |||
142 Total Equity - Total I | 119 749.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 692.00 | |||
172 Other debts | 63 931.00 | |||
176 Total debts | 64 748.00 | |||
180 Liabilities Total | 184 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 3 028.00 | 3 945.00 | 3 028.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 384.00 | 407.00 | 384.00 | |
250 Staff compensation | 1 019.00 | 1 377.00 | 1 019.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 432.00 | 5 729.00 | 4 432.00 | |
270 Operating profit | 19 568.00 | 18 271.00 | 19 568.00 | |
280 Financial income | 30 000.00 | 5 000.00 | 30 000.00 | |
290 Exceptional income | 10.00 | 17.00 | 10.00 | |
294 Financial expenses | 1 035.00 | 1 499.00 | 1 035.00 | |
300 Exceptional expenses | 378.00 | 378.00 | ||
306 Income tax's | 2 950.00 | 2 556.00 | 2 950.00 | |
310 Profit or loss | 45 215.00 | 19 233.00 | 45 215.00 | |
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