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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : HOLDING ETERNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | HOLDING ETERNITY |
| Siren | 834121048 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13671 |
| Management number | 2017B02883 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 508.00 | 180.00 | 3 328.00 | 3 508.00 |
040 Financial Assets | 217 667.00 | 217 667.00 | 217 667.00 | |
044 Total Fixed Assets | 221 175.00 | 180.00 | 220 995.00 | 221 175.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 31 764.00 | 31 764.00 | 31 764.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 3 223.00 | 3 223.00 | 3 223.00 | |
092 Prepaid expenses | 57 715.00 | 57 715.00 | 57 715.00 | |
096 Total Current Assets + Prepaid Expenses | 128 911.00 | 128 911.00 | 128 911.00 | |
110 Total Assets | 350 086.00 | 180.00 | 349 906.00 | 350 086.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | 64.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 20 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274 284.00 | |||
172 Other debts | 299 107.00 | |||
176 Total debts | 349 841.00 | |||
180 Liabilities Total | 349 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 185.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 375.00 | 51 375.00 | ||
218 Production of services sold - France | 81 375.00 | 81 375.00 | ||
232 Total operating income excluding VAT | 81 375.00 | 81 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207.00 | 207.00 | ||
242 Other external expenses | 51 113.00 | 51 113.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 5 217.00 | 5 217.00 | ||
252 Social security contributions | 341.00 | 341.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 87 274.00 | 87 274.00 | ||
270 Operating profit | -5 899.00 | -5 899.00 | ||
280 Financial income | 664.00 | 664.00 | ||
290 Exceptional income | 67 710.00 | 67 710.00 | ||
300 Exceptional expenses | 62 510.00 | 62 510.00 | ||
310 Profit or loss | -36.00 | -36.00 | ||
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