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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : HOLDING PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PARTNERS |
| Siren | 800809642 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118850 |
| Management number | 2014B04784 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 331 984.00 | 15 000.00 | 316 984.00 | 331 984.00 |
044 Total Fixed Assets | 331 984.00 | 15 000.00 | 316 984.00 | 331 984.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 358 749.00 | 358 749.00 | 358 749.00 | |
084 Cash | 37 407.00 | 37 407.00 | 37 407.00 | |
096 Total Current Assets + Prepaid Expenses | 456 156.00 | 456 156.00 | 456 156.00 | |
110 Total Assets | 788 140.00 | 15 000.00 | 773 140.00 | 788 140.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
132 Other Reserves | 254 049.00 | |||
136 Profit for the Year | 232 540.00 | |||
142 Total Equity - Total I | 760 589.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 2 478.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 12 551.00 | |||
180 Liabilities Total | 773 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 2 385.00 | 2 385.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 460.00 | 2 460.00 | ||
270 Operating profit | 47 540.00 | 47 540.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 15 000.00 | 15 000.00 | ||
310 Profit or loss | 232 540.00 | 232 540.00 | ||
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