Grow your business safely with HOLDMAN
All the information you need about HOLDMAN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDMAN >
BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : HOLDMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | HOLDMAN |
| Siren | 818645053 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13685 |
| Management number | 2016B00629 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 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 | 7 159.00 | 7 159.00 | 7 159.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 7 938.00 | 7 938.00 | 7 938.00 | |
096 Total Current Assets + Prepaid Expenses | 15 461.00 | 15 461.00 | 15 461.00 | |
110 Total Assets | 15 461.00 | 15 461.00 | 15 461.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 420.00 | |||
142 Total Equity - Total I | 12 420.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 1 749.00 | |||
176 Total debts | 3 041.00 | |||
180 Liabilities Total | 15 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 009.00 | 2 009.00 | ||
218 Production of services sold - France | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 6 209.00 | 6 209.00 | ||
234 Purchases of goods (including customs duties) | 713.00 | 713.00 | ||
242 Other external expenses | 2 371.00 | 2 371.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
264 Total operating expenses | 3 362.00 | 3 362.00 | ||
270 Operating profit | 2 847.00 | 2 847.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 2 420.00 | 2 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 950.00 | 950.00 | ||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
all companies in France
Complete and comprehensive database.
