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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : HOLDING A.H.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | HOLDING A.H.S. |
| Siren | 828499145 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84535 |
| Management number | 2017B06998 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 097.00 | 25 097.00 | 25 097.00 | |
044 Total Fixed Assets | 25 097.00 | 25 097.00 | 25 097.00 | |
072 Receivables – Other | 125 000.00 | 125 000.00 | 125 000.00 | |
084 Cash | 16 238.00 | 16 238.00 | 16 238.00 | |
096 Total Current Assets + Prepaid Expenses | 141 238.00 | 141 238.00 | 141 238.00 | |
110 Total Assets | 166 335.00 | 166 335.00 | 166 335.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -4 355.00 | |||
136 Profit for the Year | 70 378.00 | |||
142 Total Equity - Total I | 116 024.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 50 311.00 | |||
172 Other debts | 50 311.00 | |||
176 Total debts | 50 311.00 | |||
180 Liabilities Total | 166 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 546.00 | 4 355.00 | 4 546.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 4 622.00 | 4 355.00 | 4 622.00 | |
270 Operating profit | -4 622.00 | -4 355.00 | -4 622.00 | |
280 Financial income | 75 000.00 | 75 000.00 | ||
310 Profit or loss | 70 378.00 | -4 355.00 | 70 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 097.00 | 25 097.00 | ||
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