Grow your business safely with HOLOS CONSEILS SARL
All the information you need about HOLOS CONSEILS SARL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLOS CONSEILS SARL >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : HOLOS CONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| Name | HOLOS CONSEILS SARL |
| Siren | 530658244 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5159 |
| Management number | 2011B00499 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 COARAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 6 192.00 | 6 192.00 | 6 192.00 | |
084 Cash | 13 169.00 | 13 169.00 | 13 169.00 | |
096 Total Current Assets + Prepaid Expenses | 19 361.00 | 19 361.00 | 19 361.00 | |
110 Total Assets | 19 862.00 | 501.00 | 19 361.00 | 19 862.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 339.00 | |||
134 Retained Earnings | 3 476.00 | |||
136 Profit for the Year | 2 261.00 | |||
142 Total Equity - Total I | 10 076.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 492.00 | |||
172 Other debts | 9 249.00 | |||
176 Total debts | 9 285.00 | |||
180 Liabilities Total | 19 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 681.00 | 12 681.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 12 708.00 | 12 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 345.00 | 345.00 | ||
242 Other external expenses | 636.00 | 636.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 997.00 | 2 997.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 10 446.00 | 10 446.00 | ||
270 Operating profit | 2 262.00 | 2 262.00 | ||
310 Profit or loss | 2 262.00 | 2 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
all companies in France
Complete and comprehensive database.
