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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : HOLOTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-07-18 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | HOLOTIM |
| Siren | 423587716 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 18972 |
| Management number | 1999B00864 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 494.00 | 494.00 | 494.00 | |
CF Cash and cash equivalents | 6 218.00 | 6 218.00 | 6 218.00 | |
CJ TOTAL (II) | 6 712.00 | 6 712.00 | 6 712.00 | |
CO Grand total (0 to V) | 6 712.00 | 6 712.00 | 6 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | -13 989.00 | -9 815.00 | -13 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 158.00 | -4 173.00 | -2 158.00 | |
DL TOTAL (I) | -7 677.00 | -5 519.00 | -7 677.00 | |
DX Trade payables and related accounts | 166.00 | 2 635.00 | 166.00 | |
DY Tax and social security liabilities | 205.00 | |||
EA Other liabilities | 14 224.00 | 14 224.00 | 14 224.00 | |
EC TOTAL (IV) | 14 390.00 | 17 064.00 | 14 390.00 | |
EE Grand total (I to V) | 6 712.00 | 11 544.00 | 6 712.00 | |
EG Accrued income and payables due within one year | 14 390.00 | 17 064.00 | 14 390.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 579.00 | |||
FX Taxes, duties, and similar payments | 1 579.00 | |||
GF Total Operating Expenses (II) | 2 158.00 | |||
GG - OPERATING RESULT (I - II) | -2 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 158.00 | 4 173.00 | 2 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 158.00 | -4 173.00 | -2 158.00 | |
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