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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : HOLDING NB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2019-12-31 | Complete |
| 2021-07-13 | Public | 2018-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | HOLDING NB |
| Siren | 828521344 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9979 |
| Management number | 2017B00898 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 801 990.00 | 801 990.00 | 801 990.00 | |
044 Total Fixed Assets | 801 990.00 | 801 990.00 | 801 990.00 | |
068 Receivables – Trade and related accounts | 13 350.00 | 13 350.00 | 13 350.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 15 350.00 | 15 350.00 | 15 350.00 | |
110 Total Assets | 817 340.00 | 817 340.00 | 817 340.00 | |
120 Share or Individual Capital | 800 000.00 | |||
136 Profit for the Year | 3 529.00 | |||
142 Total Equity - Total I | 803 529.00 | |||
156 Loans and similar debts | 693.00 | |||
172 Other debts | 13 118.00 | |||
176 Total debts | 13 811.00 | |||
180 Liabilities Total | 817 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 801 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 167.00 | 34 167.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 34 173.00 | 34 173.00 | ||
242 Other external expenses | 7 890.00 | 7 890.00 | ||
250 Staff compensation | 20 198.00 | 20 198.00 | ||
252 Social security contributions | 1 992.00 | 1 992.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 082.00 | 30 082.00 | ||
270 Operating profit | 4 091.00 | 4 091.00 | ||
306 Income tax's | 562.00 | 562.00 | ||
310 Profit or loss | 3 529.00 | 3 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 801 990.00 | 801 990.00 | ||
492 Total Fixed Assets (Increases) | 801 990.00 | 801 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 833.00 | 6 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 584.00 | 1 584.00 | ||
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