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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : HOLGERSON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HOLGERSON CONSULTING |
| Siren | 452787534 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 6679 |
| Management number | 2009B01158 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 935.00 | 31 935.00 | 31 935.00 | |
084 Cash | 87 395.00 | 87 395.00 | 87 395.00 | |
096 Total Current Assets + Prepaid Expenses | 119 330.00 | 119 330.00 | 119 330.00 | |
110 Total Assets | 119 330.00 | 119 330.00 | 119 330.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 719.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 66 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 757.00 | |||
172 Other debts | 63 305.00 | |||
176 Total debts | 63 305.00 | |||
180 Liabilities Total | 129 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 213.00 | 156 213.00 | ||
232 Total operating income excluding VAT | 156 213.00 | 156 213.00 | ||
242 Other external expenses | 15 096.00 | 15 096.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 8 098.00 | 8 098.00 | ||
250 Staff compensation | 98 400.00 | 98 400.00 | ||
252 Social security contributions | 34 540.00 | 34 540.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 156 178.00 | 156 178.00 | ||
270 Operating profit | 35.00 | 35.00 | ||
280 Financial income | 209.00 | 209.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 207.00 | 207.00 | ||
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