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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : HOLDING PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PARTNERS |
| Siren | 800809642 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 10584 |
| Management number | 2014B04784 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 303 220.00 | 4 479.00 | 298 741.00 | 303 220.00 |
040 Financial Assets | 303 990.00 | 50 000.00 | 253 990.00 | 303 990.00 |
044 Total Fixed Assets | 607 210.00 | 54 479.00 | 552 731.00 | 607 210.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 1 179 119.00 | 1 179 119.00 | 1 179 119.00 | |
084 Cash | 14 925.00 | 14 925.00 | 14 925.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 1 266 843.00 | 1 266 843.00 | 1 266 843.00 | |
110 Total Assets | 1 874 053.00 | 54 479.00 | 1 819 574.00 | 1 874 053.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
132 Other Reserves | 840 830.00 | |||
136 Profit for the Year | 437 877.00 | |||
142 Total Equity - Total I | 1 552 707.00 | |||
156 Loans and similar debts | 233 913.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 641.00 | |||
172 Other debts | 30 194.00 | |||
176 Total debts | 266 867.00 | |||
180 Liabilities Total | 1 819 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 303 220.00 | |||
195 Of which payables due in more than one year | 210 475.00 | |||
199 Of which current accounts of debit partners | 1 129 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
226 Operating subsidies received | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 60 153.00 | 60 153.00 | ||
242 Other external expenses | 20 795.00 | 20 795.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
254 Depreciation and amortization | 4 479.00 | 4 479.00 | ||
264 Total operating expenses | 65 496.00 | 65 496.00 | ||
270 Operating profit | -5 343.00 | -5 343.00 | ||
280 Financial income | 500 000.00 | 500 000.00 | ||
294 Financial expenses | 1 780.00 | 1 780.00 | ||
300 Exceptional expenses | 55 000.00 | 55 000.00 | ||
310 Profit or loss | 437 877.00 | 437 877.00 | ||
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