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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : HOLD UP PRODUCTIONS !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | HOLD UP PRODUCTIONS ! |
| Siren | 823980958 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/010326 |
| Management number | 2016B01639 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
BZ Other receivables | 5 718.00 | 5 718.00 | 5 718.00 | |
CF Cash and cash equivalents | 49 886.00 | 49 886.00 | 49 886.00 | |
CJ TOTAL (II) | 55 604.00 | 55 604.00 | 55 604.00 | |
CO Grand total (0 to V) | 2 455 604.00 | 2 455 604.00 | 2 455 604.00 | |
CU Other investments | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 182 000.00 | 2 182 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 836.00 | 1 836.00 | ||
DL TOTAL (I) | 2 183 836.00 | 2 183 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 209 410.00 | 209 410.00 | ||
DX Trade payables and related accounts | 8 823.00 | 8 823.00 | ||
DY Tax and social security liabilities | 41 854.00 | 41 854.00 | ||
EA Other liabilities | 11 682.00 | 11 682.00 | ||
EC TOTAL (IV) | 271 768.00 | 271 768.00 | ||
EE Grand total (I to V) | 2 455 604.00 | 2 455 604.00 | ||
EG Accrued income and payables due within one year | 271 768.00 | 271 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 182 600.00 | |||
FJ Net sales | 182 600.00 | |||
FQ Other income | 17.00 | |||
FR Total operating income (I) | 182 617.00 | |||
FW Other purchases and external expenses | 16 006.00 | |||
FX Taxes, duties, and similar payments | 624.00 | |||
FY Salaries and Wages | 153 052.00 | |||
FZ Social Security Contributions | 10 964.00 | |||
GF Total Operating Expenses (II) | 180 646.00 | |||
GG - OPERATING RESULT (I - II) | 1 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 182 617.00 | 182 617.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 180 781.00 | 180 781.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 836.00 | 1 836.00 | ||
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