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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : HOLDING TEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-01-24 | Public | 2019-12-31 | Simplified |
| Name | HOLDING TEMS |
| Siren | 843356791 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1045 |
| Management number | 2018B03643 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 15 467.00 | 15 467.00 | 15 467.00 | |
096 Total Current Assets + Prepaid Expenses | 15 917.00 | 15 917.00 | 15 917.00 | |
110 Total Assets | 50 917.00 | 50 917.00 | 50 917.00 | |
120 Share or Individual Capital | 35 000.00 | |||
136 Profit for the Year | 13 540.00 | |||
142 Total Equity - Total I | 48 540.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 226.00 | |||
172 Other debts | 2 226.00 | |||
176 Total debts | 2 377.00 | |||
180 Liabilities Total | 50 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 754.00 | 10 754.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
264 Total operating expenses | 11 800.00 | 11 800.00 | ||
270 Operating profit | -11 800.00 | -11 800.00 | ||
280 Financial income | 25 340.00 | 25 340.00 | ||
310 Profit or loss | 13 540.00 | 13 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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