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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : HOLDING SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | HOLDING SC |
| Siren | 820233864 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118328 |
| Management number | 2016B11116 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 39 468.00 | 39 468.00 | 39 468.00 | |
BZ Other receivables | 110 635.00 | 110 635.00 | 110 635.00 | |
CF Cash and cash equivalents | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 150 763.00 | 150 763.00 | 150 763.00 | |
CO Grand total (0 to V) | 151 263.00 | 151 263.00 | 151 263.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 623.00 | -2 867.00 | -1 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 854.00 | 1 244.00 | 10 854.00 | |
DL TOTAL (I) | 10 232.00 | -623.00 | 10 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 076.00 | 854.00 | 10 076.00 | |
DX Trade payables and related accounts | 3 136.00 | 4 380.00 | 3 136.00 | |
DY Tax and social security liabilities | 27 319.00 | 45 182.00 | 27 319.00 | |
EA Other liabilities | 100 500.00 | 106 020.00 | 100 500.00 | |
EC TOTAL (IV) | 141 031.00 | 156 436.00 | 141 031.00 | |
EE Grand total (I to V) | 151 263.00 | 155 813.00 | 151 263.00 | |
EG Accrued income and payables due within one year | 141 031.00 | 156 436.00 | 141 031.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 750.00 | 59 750.00 | 59 750.00 | |
FJ Net sales | 59 750.00 | 59 750.00 | 59 750.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 59 752.00 | |||
FW Other purchases and external expenses | 4 846.00 | |||
FX Taxes, duties, and similar payments | 480.00 | |||
FY Salaries and Wages | 32 202.00 | |||
FZ Social Security Contributions | 12 013.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 49 540.00 | |||
GG - OPERATING RESULT (I - II) | 10 211.00 | |||
GL Other interest and similar income | 1 617.00 | |||
GP Total financial income (V) | 1 617.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 974.00 | 974.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 369.00 | 120 082.00 | 61 369.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 514.00 | 118 838.00 | 50 514.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 854.00 | 1 244.00 | 10 854.00 | |
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