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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : SASU HOLEA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2019-03-31 | Simplified |
| 2018-01-30 | Partially confidential | 2017-03-31 | Simplified |
| Name | SASU HOLEA SERVICES |
| Siren | 793117441 |
| Closing | 2017-03-31 |
| Registry code | 3502 |
| Registration number | 301 |
| Management number | 2016B00231 |
| Activity code | 8810A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35430 La ville ès Nonais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 264.00 | 1 249.00 | 15.00 | 1 264.00 |
068 Receivables – Trade and related accounts | 3 011.00 | 3 011.00 | 3 011.00 | |
072 Receivables – Other | 2 830.00 | 2 830.00 | 2 830.00 | |
084 Cash | 321.00 | 321.00 | 321.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 162.00 | 6 162.00 | 6 162.00 | |
110 Total Assets | 7 426.00 | 1 249.00 | 6 177.00 | 7 426.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 4 471.00 | |||
136 Profit for the Year | -10 056.00 | |||
142 Total Equity - Total I | -1 585.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 053.00 | |||
172 Other debts | 7 201.00 | |||
176 Total debts | 7 762.00 | |||
180 Liabilities Total | 6 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 20.00 | 20.00 | ||
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