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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : Holding De Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | Holding De Participations |
| Siren | 498236413 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36011 |
| Management number | 2007B11676 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 891 040.00 | 1 891 040.00 | 1 891 040.00 | |
096 Total Current Assets + Prepaid Expenses | 1 891 040.00 | 1 891 040.00 | 1 891 040.00 | |
110 Total Assets | 1 891 040.00 | 1 891 040.00 | 1 891 040.00 | |
120 Share or Individual Capital | 1 211 760.00 | |||
126 Legal Reserve | 119 411.00 | |||
132 Other Reserves | 525 737.00 | |||
136 Profit for the Year | 32 598.00 | |||
142 Total Equity - Total I | 1 889 506.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
172 Other debts | 25.00 | |||
176 Total debts | 1 535.00 | |||
180 Liabilities Total | 1 891 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 583.00 | 6 839.00 | 10 583.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 10 658.00 | 6 914.00 | 10 658.00 | |
270 Operating profit | -10 658.00 | -6 914.00 | -10 658.00 | |
280 Financial income | 43 255.00 | 13 792.00 | 43 255.00 | |
300 Exceptional expenses | 18 462.00 | |||
310 Profit or loss | 32 598.00 | -11 584.00 | 32 598.00 | |
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