Grow your business safely with HOLDING SC
All the information you need about HOLDING SC to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING SC >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : HOLDING SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | HOLDING SC |
| Siren | 820233864 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5699 |
| Management number | 2016B11116 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 12 299.00 | 12 299.00 | 12 299.00 | |
BZ Other receivables | 102 614.00 | 102 614.00 | 102 614.00 | |
CF Cash and cash equivalents | 4 419.00 | 4 419.00 | 4 419.00 | |
CJ TOTAL (II) | 119 332.00 | 119 332.00 | 119 332.00 | |
CO Grand total (0 to V) | 119 832.00 | 119 832.00 | 119 832.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 867.00 | -2 867.00 | ||
DL TOTAL (I) | -1 867.00 | -1 867.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 365.00 | 365.00 | ||
DX Trade payables and related accounts | 2 916.00 | 2 916.00 | ||
DY Tax and social security liabilities | 17 918.00 | 17 918.00 | ||
EA Other liabilities | 100 500.00 | 100 500.00 | ||
EC TOTAL (IV) | 121 699.00 | 121 699.00 | ||
EE Grand total (I to V) | 119 832.00 | 119 832.00 | ||
EG Accrued income and payables due within one year | 121 699.00 | 121 699.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 245.00 | 51 245.00 | 51 245.00 | |
FJ Net sales | 51 245.00 | 51 245.00 | 51 245.00 | |
FR Total operating income (I) | 51 246.00 | |||
FW Other purchases and external expenses | 4 621.00 | |||
FX Taxes, duties, and similar payments | 466.00 | |||
FY Salaries and Wages | 36 494.00 | |||
FZ Social Security Contributions | 13 761.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 342.00 | |||
GG - OPERATING RESULT (I - II) | -4 096.00 | |||
GL Other interest and similar income | 1 229.00 | |||
GP Total financial income (V) | 1 229.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 476.00 | 52 476.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 342.00 | 55 342.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 867.00 | -2 867.00 | ||
all companies in France
Complete and comprehensive database.
