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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : HOLDING AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING AVENUE |
| Siren | 804181113 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009098 |
| Management number | 2015B00927 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 830.00 | 64 830.00 | 64 830.00 | |
028 Tangible Assets | 27 507.00 | 4 858.00 | 22 649.00 | 27 507.00 |
040 Financial Assets | 1 454 150.00 | 1 454 150.00 | 1 454 150.00 | |
044 Total Fixed Assets | 1 546 487.00 | 4 858.00 | 1 541 629.00 | 1 546 487.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 244 273.00 | 244 273.00 | 244 273.00 | |
084 Cash | 8 472.00 | 8 472.00 | 8 472.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 252 897.00 | 252 897.00 | 252 897.00 | |
110 Total Assets | 1 799 384.00 | 4 858.00 | 1 794 526.00 | 1 799 384.00 |
120 Share or Individual Capital | 1 443 700.00 | |||
126 Legal Reserve | 21 901.00 | |||
134 Retained Earnings | 196 112.00 | |||
136 Profit for the Year | 82 054.00 | |||
142 Total Equity - Total I | 1 743 768.00 | |||
166 Suppliers and related accounts | 8 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 963.00 | |||
172 Other debts | 42 520.00 | |||
176 Total debts | 50 758.00 | |||
180 Liabilities Total | 1 794 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 686.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 973.00 | 253 180.00 | 264 973.00 | |
230 Other income | 5.00 | 4 635.00 | 5.00 | |
232 Total operating income excluding VAT | 264 978.00 | 257 815.00 | 264 978.00 | |
242 Other external expenses | 131 182.00 | 130 029.00 | 131 182.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 4 556.00 | 2 657.00 | 4 556.00 | |
24B (including equipment leasing) | 18 367.00 | 18 367.00 | ||
250 Staff compensation | 78 896.00 | 71 858.00 | 78 896.00 | |
252 Social security contributions | 28 143.00 | 26 321.00 | 28 143.00 | |
254 Depreciation and amortization | 3 343.00 | 768.00 | 3 343.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 246 130.00 | 231 634.00 | 246 130.00 | |
270 Operating profit | 18 847.00 | 26 180.00 | 18 847.00 | |
280 Financial income | 68 081.00 | 157 466.00 | 68 081.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 1 289.00 | 1 357.00 | 1 289.00 | |
300 Exceptional expenses | 7 158.00 | 114.00 | 7 158.00 | |
306 Income tax's | 2 428.00 | 6 579.00 | 2 428.00 | |
310 Profit or loss | 82 054.00 | 175 597.00 | 82 054.00 | |
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