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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : HOLD'US
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | HOLD'US |
| Siren | 499333060 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 23119 |
| Management number | 2007B01987 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44690 LA HAIE-FOUASSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 136.00 | 100 136.00 | 100 136.00 | |
044 Total Fixed Assets | 100 136.00 | 100 136.00 | 100 136.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 3 048.00 | 3 048.00 | 3 048.00 | |
096 Total Current Assets + Prepaid Expenses | 7 248.00 | 7 248.00 | 7 248.00 | |
110 Total Assets | 107 384.00 | 107 384.00 | 107 384.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 16 152.00 | |||
134 Retained Earnings | -72 580.00 | |||
136 Profit for the Year | 18 968.00 | |||
142 Total Equity - Total I | 22 540.00 | |||
156 Loans and similar debts | 28 166.00 | |||
166 Suppliers and related accounts | 5 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 964.00 | |||
172 Other debts | 51 445.00 | |||
176 Total debts | 84 844.00 | |||
180 Liabilities Total | 107 384.00 | |||
195 Of which payables due in more than one year | 5 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | 25 200.00 | |
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | 25 200.00 | |
242 Other external expenses | 2 463.00 | 2 701.00 | 2 463.00 | |
252 Social security contributions | 1 202.00 | 1 310.00 | 1 202.00 | |
264 Total operating expenses | 3 665.00 | 4 011.00 | 3 665.00 | |
270 Operating profit | 21 535.00 | 21 189.00 | 21 535.00 | |
280 Financial income | 3 210.00 | |||
294 Financial expenses | 1 822.00 | 2 489.00 | 1 822.00 | |
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 18 968.00 | 21 910.00 | 18 968.00 | |
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