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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : HOLDINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Complete |
| Name | HOLDINVEST |
| Siren | 823098025 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/009753 |
| Management number | 2016B06155 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 239 731.00 | 239 731.00 | 239 731.00 | |
BZ Other receivables | 96.00 | 96.00 | 96.00 | |
CF Cash and cash equivalents | 85 890.00 | 85 890.00 | 85 890.00 | |
CJ TOTAL (II) | 325 718.00 | 325 718.00 | 325 718.00 | |
CO Grand total (0 to V) | 325 718.00 | 325 718.00 | 325 718.00 | |
| 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) | 140 563.00 | 140 563.00 | ||
DL TOTAL (I) | 141 563.00 | 141 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 576.00 | 576.00 | ||
DY Tax and social security liabilities | 134 841.00 | 134 841.00 | ||
EA Other liabilities | 48 700.00 | 48 700.00 | ||
EC TOTAL (IV) | 184 154.00 | 184 154.00 | ||
EE Grand total (I to V) | 325 718.00 | 325 718.00 | ||
EG Accrued income and payables due within one year | 184 154.00 | 184 154.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 365 325.00 | 365 325.00 | 365 325.00 | |
FJ Net sales | 365 325.00 | 365 325.00 | 365 325.00 | |
FR Total operating income (I) | 365 325.00 | |||
FW Other purchases and external expenses | 13 117.00 | |||
FX Taxes, duties, and similar payments | 98.00 | |||
FY Salaries and Wages | 110 000.00 | |||
FZ Social Security Contributions | 44 367.00 | |||
GF Total Operating Expenses (II) | 167 583.00 | |||
GG - OPERATING RESULT (I - II) | 197 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 197 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 44 367.00 | 44 367.00 | ||
HK Income tax | 57 178.00 | 57 178.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 365 325.00 | 365 325.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 224 761.00 | 224 761.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140 563.00 | 140 563.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 96.00 | 96.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 239 828.00 | 239 828.00 | 239 828.00 | |
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