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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : HOLDING H.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | HOLDING H.D |
| Siren | 503784126 |
| Closing | 2017-09-30 |
| Registry code | 5952 |
| Registration number | 646 |
| Management number | 2008B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 347.00 | 3 710.00 | 3 637.00 | 7 347.00 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 87 347.00 | 3 710.00 | 83 637.00 | 87 347.00 |
072 Receivables – Other | 5 425.00 | 5 425.00 | 5 425.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
092 Prepaid expenses | 3 083.00 | 3 083.00 | 3 083.00 | |
096 Total Current Assets + Prepaid Expenses | 9 730.00 | 9 730.00 | 9 730.00 | |
110 Total Assets | 97 076.00 | 3 710.00 | 93 367.00 | 97 076.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 680.00 | |||
136 Profit for the Year | 3 502.00 | |||
142 Total Equity - Total I | 55 382.00 | |||
166 Suppliers and related accounts | 7 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 790.00 | |||
172 Other debts | 30 926.00 | |||
176 Total debts | 37 985.00 | |||
180 Liabilities Total | 93 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 963.00 | 191 963.00 | ||
232 Total operating income excluding VAT | 191 963.00 | 191 963.00 | ||
242 Other external expenses | 136 136.00 | 136 136.00 | ||
243 (including business tax) | 41.00 | 41.00 | ||
244 Taxes, duties and similar payments | 2 676.00 | 2 676.00 | ||
24B (including equipment leasing) | 9 202.00 | 9 202.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 13 296.00 | 13 296.00 | ||
254 Depreciation and amortization | 736.00 | 736.00 | ||
264 Total operating expenses | 187 843.00 | 187 843.00 | ||
270 Operating profit | 4 120.00 | 4 120.00 | ||
306 Income tax's | 618.00 | 618.00 | ||
310 Profit or loss | 3 502.00 | 3 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 86 798.00 | 86 798.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 393.00 | 38 393.00 | ||
378 Amount of deductible VAT on goods and services | 22 756.00 | 22 756.00 | ||
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