Grow your business safely with HOLDING VO
All the information you need about HOLDING VO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING VO >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : HOLDING VO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-09-30 | Complete |
| 2021-03-08 | Public | 2020-09-30 | Complete |
| 2020-09-28 | Public | 2019-09-30 | Complete |
| 2019-11-25 | Public | 2018-09-30 | Complete |
| Name | HOLDING VO |
| Siren | 834673667 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/005825 |
| Management number | 2018B00055 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 320 000.00 | 1 320 000.00 | 1 320 000.00 | |
BX Customers and related accounts | 34 668.00 | 34 668.00 | 34 668.00 | |
BZ Other receivables | 1 321.00 | 1 321.00 | 1 321.00 | |
CF Cash and cash equivalents | 2 483.00 | 2 483.00 | 2 483.00 | |
CJ TOTAL (II) | 38 472.00 | 38 472.00 | 38 472.00 | |
CO Grand total (0 to V) | 1 358 472.00 | 1 358 472.00 | 1 358 472.00 | |
CU Other investments | 1 320 000.00 | 1 320 000.00 | 1 320 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 232.00 | 21 232.00 | ||
DL TOTAL (I) | 621 232.00 | 621 232.00 | ||
DU Loans and Debts from Credit Institutions (3) | 704 115.00 | 704 115.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 568.00 | 11 568.00 | ||
DX Trade payables and related accounts | 7 399.00 | 7 399.00 | ||
DY Tax and social security liabilities | 14 158.00 | 14 158.00 | ||
EC TOTAL (IV) | 737 240.00 | 737 240.00 | ||
EE Grand total (I to V) | 1 358 472.00 | 1 358 472.00 | ||
EI Including equity loans | 11 568.00 | 11 568.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 390.00 | 46 390.00 | 46 390.00 | |
FJ Net sales | 46 390.00 | 46 390.00 | 46 390.00 | |
FR Total operating income (I) | 46 390.00 | |||
FW Other purchases and external expenses | 14 564.00 | |||
FX Taxes, duties, and similar payments | 1 298.00 | |||
FY Salaries and Wages | 1 611.00 | |||
FZ Social Security Contributions | 2 255.00 | |||
GF Total Operating Expenses (II) | 19 729.00 | |||
GG - OPERATING RESULT (I - II) | 26 661.00 | |||
GR Interest and similar expenses | 1 698.00 | |||
GU Total financial expenses (VI) | 1 698.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 731.00 | 3 731.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 390.00 | 46 390.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 158.00 | 25 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 232.00 | 21 232.00 | ||
all companies in France
Complete and comprehensive database.
