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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : HOLDING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | HOLDING COMPANY |
| Siren | 839125333 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113641 |
| Management number | 2018B10603 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 93 053.00 | 93 053.00 | 93 053.00 | |
096 Total Current Assets + Prepaid Expenses | 96 653.00 | 96 653.00 | 96 653.00 | |
110 Total Assets | 296 653.00 | 296 653.00 | 296 653.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 927.00 | |||
142 Total Equity - Total I | 5 073.00 | |||
156 Loans and similar debts | 65 580.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 800.00 | |||
172 Other debts | 225 400.00 | |||
176 Total debts | 291 580.00 | |||
180 Liabilities Total | 296 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 2 617.00 | 2 617.00 | ||
244 Taxes, duties and similar payments | 5 310.00 | 5 310.00 | ||
264 Total operating expenses | 7 927.00 | 7 927.00 | ||
270 Operating profit | -4 927.00 | -4 927.00 | ||
310 Profit or loss | -4 927.00 | -4 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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