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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : HOLDEYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-06-30 | Complete |
| 2020-11-16 | Public | 2020-06-30 | Complete |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Complete |
| 2017-10-10 | Public | 2017-03-31 | Complete |
| Name | HOLDEYES |
| Siren | 792407033 |
| Closing | 2019-06-30 |
| Registry code | 7608 |
| Registration number | 9322 |
| Management number | 2013B00654 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76690 Clères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 7 595.00 | 7 595.00 | 7 595.00 | |
072 Receivables – Other | 25 883.00 | 25 883.00 | 25 883.00 | |
084 Cash | 753 768.00 | 753 768.00 | 753 768.00 | |
096 Total Current Assets + Prepaid Expenses | 787 246.00 | 787 246.00 | 787 246.00 | |
110 Total Assets | 787 246.00 | 787 246.00 | 787 246.00 | |
120 Share or Individual Capital | 581 000.00 | |||
126 Legal Reserve | 58 100.00 | |||
132 Other Reserves | 139 361.00 | |||
136 Profit for the Year | -48 404.00 | |||
142 Total Equity - Total I | 730 057.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
172 Other debts | 52 599.00 | |||
176 Total debts | 57 189.00 | |||
180 Liabilities Total | 787 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 367.00 | |||
230 Other income | 15.00 | 9 825.00 | 15.00 | |
232 Total operating income excluding VAT | 15.00 | 179 192.00 | 15.00 | |
242 Other external expenses | 13 809.00 | 36 528.00 | 13 809.00 | |
244 Taxes, duties and similar payments | 6 973.00 | 3 884.00 | 6 973.00 | |
250 Staff compensation | 6 735.00 | 97 611.00 | 6 735.00 | |
252 Social security contributions | 3 954.00 | 41 549.00 | 3 954.00 | |
262 Other expenses | 4.00 | 94.00 | 4.00 | |
264 Total operating expenses | 31 478.00 | 179 668.00 | 31 478.00 | |
270 Operating profit | -31 463.00 | -475.00 | -31 463.00 | |
280 Financial income | 50 000.00 | |||
290 Exceptional income | 926 526.00 | 926 526.00 | ||
294 Financial expenses | 667.00 | 1 606.00 | 667.00 | |
300 Exceptional expenses | 942 799.00 | 942 799.00 | ||
306 Income tax's | -432.00 | |||
310 Profit or loss | -48 404.00 | 48 350.00 | -48 404.00 | |
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