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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : HOLDING TARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING TARDY |
| Siren | 811826585 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034197 |
| Management number | 2015B03154 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
044 Total Fixed Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
072 Receivables – Other | 2 265.00 | 2 265.00 | 2 265.00 | |
084 Cash | 9 016.00 | 9 016.00 | 9 016.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 14 281.00 | 14 281.00 | 14 281.00 | |
110 Total Assets | 24 381.00 | 24 381.00 | 24 381.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 97.00 | |||
132 Other Reserves | 1 841.00 | |||
136 Profit for the Year | 2 072.00 | |||
142 Total Equity - Total I | 6 010.00 | |||
166 Suppliers and related accounts | 3 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 742.00 | |||
172 Other debts | 15 180.00 | |||
176 Total debts | 18 371.00 | |||
180 Liabilities Total | 24 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 2 798.00 | 2 798.00 | ||
244 Taxes, duties and similar payments | 4 828.00 | 4 828.00 | ||
250 Staff compensation | 50 400.00 | 50 400.00 | ||
252 Social security contributions | 19 535.00 | 19 535.00 | ||
264 Total operating expenses | 77 561.00 | 77 561.00 | ||
270 Operating profit | 2 438.00 | 2 438.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 2 072.00 | 2 072.00 | ||
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