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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : HOLOS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| Name | HOLOS CONSULTING |
| Siren | 805249760 |
| Closing | 2017-06-30 |
| Registry code | 1304 |
| Registration number | 481 |
| Management number | 2014B00839 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13640 La Roque-d'Anthéron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 582.00 | 1 408.00 | 174.00 | 1 582.00 |
044 Total Fixed Assets | 1 582.00 | 1 408.00 | 174.00 | 1 582.00 |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
110 Total Assets | 2 753.00 | 1 408.00 | 1 345.00 | 2 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -413.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 579.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 298.00 | |||
176 Total debts | 766.00 | |||
180 Liabilities Total | 1 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 1 808.00 | 1 808.00 | ||
270 Operating profit | -808.00 | -808.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 582.00 | 1 582.00 | ||
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