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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : HOLD'US
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | HOLD'US |
| Siren | 499333060 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12274 |
| Management number | 2007B01987 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44690 LA HAIE-FOUASSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 136.00 | 3 210.00 | 96 926.00 | 100 136.00 |
044 Total Fixed Assets | 100 136.00 | 3 210.00 | 96 926.00 | 100 136.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 2 821.00 | 2 821.00 | 2 821.00 | |
110 Total Assets | 102 957.00 | 3 210.00 | 99 747.00 | 102 957.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 16 152.00 | |||
134 Retained Earnings | -153 647.00 | |||
136 Profit for the Year | 59 156.00 | |||
142 Total Equity - Total I | -18 338.00 | |||
156 Loans and similar debts | 66 635.00 | |||
166 Suppliers and related accounts | 2 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 930.00 | |||
172 Other debts | 48 903.00 | |||
176 Total debts | 118 085.00 | |||
180 Liabilities Total | 99 747.00 | |||
195 Of which payables due in more than one year | 46 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | 25 200.00 | |
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | 25 200.00 | |
242 Other external expenses | 2 897.00 | 3 652.00 | 2 897.00 | |
252 Social security contributions | 842.00 | 748.00 | 842.00 | |
264 Total operating expenses | 3 739.00 | 4 400.00 | 3 739.00 | |
270 Operating profit | 21 461.00 | 20 800.00 | 21 461.00 | |
280 Financial income | 40 904.00 | 40 904.00 | ||
294 Financial expenses | 3 209.00 | 3 560.00 | 3 209.00 | |
310 Profit or loss | 59 156.00 | 17 240.00 | 59 156.00 | |
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