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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : HOLDING ELZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | HOLDING ELZO |
| Siren | 829390194 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017348 |
| Management number | 2017B01878 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 CASTELMAUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
068 Receivables – Trade and related accounts | 135 260.00 | 135 260.00 | 135 260.00 | |
072 Receivables – Other | 69 652.00 | 69 652.00 | 69 652.00 | |
084 Cash | 13 168.00 | 13 168.00 | 13 168.00 | |
096 Total Current Assets + Prepaid Expenses | 218 082.00 | 218 082.00 | 218 082.00 | |
110 Total Assets | 918 082.00 | 918 082.00 | 918 082.00 | |
120 Share or Individual Capital | 650 000.00 | |||
126 Legal Reserve | 2 806.00 | |||
132 Other Reserves | 13 315.00 | |||
136 Profit for the Year | 114 110.00 | |||
142 Total Equity - Total I | 780 232.00 | |||
166 Suppliers and related accounts | 56 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 341.00 | |||
172 Other debts | 81 412.00 | |||
176 Total debts | 137 849.00 | |||
180 Liabilities Total | 918 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 588 508.00 | 588 508.00 | ||
230 Other income | 143.00 | 143.00 | ||
232 Total operating income excluding VAT | 588 651.00 | 588 651.00 | ||
242 Other external expenses | 450 342.00 | 450 342.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 83 459.00 | 83 459.00 | ||
252 Social security contributions | 36 709.00 | 36 709.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 571 730.00 | 571 730.00 | ||
270 Operating profit | 16 921.00 | 16 921.00 | ||
280 Financial income | 100 142.00 | 100 142.00 | ||
306 Income tax's | 2 953.00 | 2 953.00 | ||
310 Profit or loss | 114 110.00 | 114 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700 000.00 | 700 000.00 | ||
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