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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : HOLOS CONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| Name | HOLOS CONSEILS SARL |
| Siren | 530658244 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14092 |
| Management number | 2011B00499 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 COARAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 17 618.00 | 17 618.00 | 17 618.00 | |
096 Total Current Assets + Prepaid Expenses | 19 301.00 | 19 301.00 | 19 301.00 | |
110 Total Assets | 19 802.00 | 501.00 | 19 301.00 | 19 802.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 339.00 | |||
134 Retained Earnings | 6 052.00 | |||
136 Profit for the Year | 5 059.00 | |||
142 Total Equity - Total I | 15 450.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 367.00 | |||
172 Other debts | 3 802.00 | |||
176 Total debts | 3 851.00 | |||
180 Liabilities Total | 19 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 378.00 | 8 378.00 | ||
230 Other income | 1 234.00 | 1 234.00 | ||
232 Total operating income excluding VAT | 9 612.00 | 9 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 539.00 | 539.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 3 728.00 | 3 728.00 | ||
270 Operating profit | 5 884.00 | 5 884.00 | ||
306 Income tax's | 825.00 | 825.00 | ||
310 Profit or loss | 5 059.00 | 5 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
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