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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : HOLDING AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING AVENUE |
| Siren | 804181113 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007253 |
| Management number | 2015B00927 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 830.00 | 64 830.00 | 64 830.00 | |
028 Tangible Assets | 7 821.00 | 1 515.00 | 6 306.00 | 7 821.00 |
040 Financial Assets | 1 460 150.00 | 1 460 150.00 | 1 460 150.00 | |
044 Total Fixed Assets | 1 532 801.00 | 1 515.00 | 1 531 286.00 | 1 532 801.00 |
068 Receivables – Trade and related accounts | 47 816.00 | 47 816.00 | 47 816.00 | |
072 Receivables – Other | 186 002.00 | 186 002.00 | 186 002.00 | |
080 Sellable securities | ||||
084 Cash | 23 229.00 | 23 229.00 | 23 229.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 257 198.00 | 257 198.00 | 257 198.00 | |
110 Total Assets | 1 790 000.00 | 1 515.00 | 1 788 484.00 | 1 790 000.00 |
120 Share or Individual Capital | 1 443 700.00 | |||
126 Legal Reserve | 13 121.00 | |||
134 Retained Earnings | 99 295.00 | |||
136 Profit for the Year | 175 597.00 | |||
142 Total Equity - Total I | 1 731 713.00 | |||
166 Suppliers and related accounts | 9 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 46 994.00 | |||
176 Total debts | 56 771.00 | |||
180 Liabilities Total | 1 788 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 180.00 | 222 985.00 | 253 180.00 | |
230 Other income | 4 635.00 | 8.00 | 4 635.00 | |
232 Total operating income excluding VAT | 257 815.00 | 222 993.00 | 257 815.00 | |
242 Other external expenses | 130 029.00 | 84 081.00 | 130 029.00 | |
243 (including business tax) | -2 861.00 | -2 861.00 | ||
244 Taxes, duties and similar payments | 2 657.00 | 1 058.00 | 2 657.00 | |
250 Staff compensation | 71 858.00 | 89 796.00 | 71 858.00 | |
252 Social security contributions | 26 321.00 | 27 842.00 | 26 321.00 | |
254 Depreciation and amortization | 768.00 | 723.00 | 768.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 231 634.00 | 203 504.00 | 231 634.00 | |
270 Operating profit | 26 180.00 | 19 489.00 | 26 180.00 | |
280 Financial income | 157 466.00 | 242 438.00 | 157 466.00 | |
294 Financial expenses | 1 357.00 | 1 187.00 | 1 357.00 | |
300 Exceptional expenses | 114.00 | 1 088.00 | 114.00 | |
306 Income tax's | 6 579.00 | 4 568.00 | 6 579.00 | |
310 Profit or loss | 175 597.00 | 255 084.00 | 175 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 892.00 | 4 892.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 521 909.00 | 1 521 909.00 | ||
492 Total Fixed Assets (Increases) | 10 892.00 | 10 892.00 | ||
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