Grow your business safely with HOLDING TARDY
All the information you need about HOLDING TARDY to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING TARDY >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : HOLDING TARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING TARDY |
| Siren | 811826585 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021511 |
| Management number | 2015B03154 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
044 Total Fixed Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
072 Receivables – Other | 3 162.00 | 3 162.00 | 3 162.00 | |
084 Cash | 25 800.00 | 25 800.00 | 25 800.00 | |
096 Total Current Assets + Prepaid Expenses | 28 962.00 | 28 962.00 | 28 962.00 | |
110 Total Assets | 39 062.00 | 39 062.00 | 39 062.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 938.00 | |||
142 Total Equity - Total I | 3 938.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 841.00 | |||
172 Other debts | 32 099.00 | |||
176 Total debts | 35 123.00 | |||
180 Liabilities Total | 39 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 000.00 | 104 000.00 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 114 000.00 | 114 000.00 | ||
242 Other external expenses | 4 172.00 | 4 172.00 | ||
243 (including business tax) | -537.00 | -537.00 | ||
244 Taxes, duties and similar payments | 5 519.00 | 5 519.00 | ||
250 Staff compensation | 73 900.00 | 73 900.00 | ||
252 Social security contributions | 28 127.00 | 28 127.00 | ||
264 Total operating expenses | 111 719.00 | 111 719.00 | ||
270 Operating profit | 2 280.00 | 2 280.00 | ||
306 Income tax's | 342.00 | 342.00 | ||
310 Profit or loss | 1 938.00 | 1 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 100.00 | 10 100.00 | ||
492 Total Fixed Assets (Increases) | 10 100.00 | 10 100.00 | ||
all companies in France
Complete and comprehensive database.
