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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : HOLDING EG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Complete |
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Simplified |
| 2020-01-29 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| Name | HOLDING EG |
| Siren | 830833794 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 5606 |
| Management number | 2017D03985 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685.00 | 203.00 | 482.00 | 685.00 |
040 Financial Assets | 847 708.00 | 847 708.00 | 847 708.00 | |
044 Total Fixed Assets | 848 393.00 | 203.00 | 848 190.00 | 848 393.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 10 920.00 | 10 920.00 | 10 920.00 | |
084 Cash | 358 097.00 | 358 097.00 | 358 097.00 | |
092 Prepaid expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 382 392.00 | 382 392.00 | 382 392.00 | |
110 Total Assets | 1 230 785.00 | 203.00 | 1 230 582.00 | 1 230 785.00 |
120 Share or Individual Capital | 858 300.00 | |||
134 Retained Earnings | 49 657.00 | |||
136 Profit for the Year | 315 515.00 | |||
142 Total Equity - Total I | 1 223 473.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
172 Other debts | 2 069.00 | |||
176 Total debts | 7 109.00 | |||
180 Liabilities Total | 1 230 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 99 986.00 | 99 986.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 100 189.00 | 100 189.00 | ||
270 Operating profit | 19 811.00 | 19 811.00 | ||
280 Financial income | 295 945.00 | 295 945.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 315 515.00 | 315 515.00 | ||
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