Grow your business safely with HOLDING ISSAIDEN
All the information you need about HOLDING ISSAIDEN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ISSAIDEN >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : HOLDING ISSAIDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | HOLDING ISSAIDEN |
| Siren | 820200558 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8855 |
| Management number | 2016B04559 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 609.00 | 1 890.00 | 719.00 | 2 609.00 |
040 Financial Assets | 283 247.00 | 283 247.00 | 283 247.00 | |
044 Total Fixed Assets | 285 856.00 | 1 890.00 | 283 966.00 | 285 856.00 |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
080 Sellable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 9 486.00 | 9 486.00 | 9 486.00 | |
096 Total Current Assets + Prepaid Expenses | 151 038.00 | 151 038.00 | 151 038.00 | |
110 Total Assets | 436 894.00 | 1 890.00 | 435 004.00 | 436 894.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -46 301.00 | |||
136 Profit for the Year | 133 306.00 | |||
142 Total Equity - Total I | 97 005.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314 391.00 | |||
172 Other debts | 331 399.00 | |||
176 Total debts | 337 999.00 | |||
180 Liabilities Total | 435 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 500.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 1 507.00 | 1 507.00 | ||
242 Other external expenses | 24 209.00 | 24 209.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 3 769.00 | 3 769.00 | ||
24B (including equipment leasing) | 3 877.00 | 3 877.00 | ||
250 Staff compensation | 38 718.00 | 38 718.00 | ||
252 Social security contributions | 9 735.00 | 9 735.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 77 312.00 | 77 312.00 | ||
270 Operating profit | -75 806.00 | -75 806.00 | ||
280 Financial income | 210 500.00 | 210 500.00 | ||
294 Financial expenses | 1 388.00 | 1 388.00 | ||
310 Profit or loss | 133 306.00 | 133 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39 500.00 | 39 500.00 | ||
490 Total Fixed Assets (Gross Value) | 246 356.00 | 246 356.00 | ||
492 Total Fixed Assets (Increases) | 39 500.00 | 39 500.00 | ||
all companies in France
Complete and comprehensive database.
