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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : HOLDING TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | HOLDING TECHNOLOGIES |
| Siren | 524345626 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 2575 |
| Management number | 2010B01892 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 SCHIRRHEIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
040 Financial Assets | 229 395.00 | 229 395.00 | 229 395.00 | |
044 Total Fixed Assets | 232 545.00 | 3 150.00 | 229 395.00 | 232 545.00 |
068 Receivables – Trade and related accounts | 49 502.00 | 49 502.00 | 49 502.00 | |
072 Receivables – Other | 71 402.00 | 71 402.00 | 71 402.00 | |
084 Cash | 218 973.00 | 218 973.00 | 218 973.00 | |
096 Total Current Assets + Prepaid Expenses | 339 878.00 | 339 878.00 | 339 878.00 | |
110 Total Assets | 572 423.00 | 3 150.00 | 569 273.00 | 572 423.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 21 000.00 | |||
134 Retained Earnings | 185 920.00 | |||
136 Profit for the Year | 119 565.00 | |||
142 Total Equity - Total I | 536 485.00 | |||
166 Suppliers and related accounts | 12 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 20 541.00 | |||
176 Total debts | 32 788.00 | |||
180 Liabilities Total | 569 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 537.00 | 139 537.00 | ||
232 Total operating income excluding VAT | 139 537.00 | 139 537.00 | ||
242 Other external expenses | 18 240.00 | 18 240.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 3 752.00 | 3 752.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 18 034.00 | 18 034.00 | ||
264 Total operating expenses | 76 026.00 | 76 026.00 | ||
270 Operating profit | 63 511.00 | 63 511.00 | ||
280 Financial income | 69 860.00 | 69 860.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 13 805.00 | 13 805.00 | ||
310 Profit or loss | 119 565.00 | 119 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 545.00 | 232 545.00 | ||
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