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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : HOLE IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | HOLE IN |
| Siren | 507945707 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 1661 |
| Management number | 2008B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 154.00 | 13 154.00 | 13 154.00 | |
AT Other tangible assets | 1 196.00 | 969.00 | 227.00 | 1 196.00 |
BJ TOTAL (I) | 475 773.00 | 14 123.00 | 461 649.00 | 475 773.00 |
BZ Other receivables | 11 509.00 | 11 509.00 | 11 509.00 | |
CF Cash and cash equivalents | 26 782.00 | 26 782.00 | 26 782.00 | |
CJ TOTAL (II) | 38 291.00 | 38 291.00 | 38 291.00 | |
CO Grand total (0 to V) | 514 063.00 | 14 123.00 | 499 940.00 | 514 063.00 |
CU Other investments | 461 423.00 | 461 423.00 | 461 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 245 397.00 | 245 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 786.00 | 49 786.00 | ||
DL TOTAL (I) | 296 283.00 | 296 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203 657.00 | 203 657.00 | ||
EC TOTAL (IV) | 203 657.00 | 203 657.00 | ||
EE Grand total (I to V) | 499 940.00 | 499 940.00 | ||
EG Accrued income and payables due within one year | 203 657.00 | 203 657.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 94.00 | |||
GA Operating Expenses - Depreciation and Amortization | 120.00 | |||
GF Total Operating Expenses (II) | 214.00 | |||
GG - OPERATING RESULT (I - II) | -214.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 214.00 | 214.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 786.00 | 49 786.00 | ||
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