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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : HOLISTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2019-10-01 | Public | 2016-12-31 | Simplified |
| Name | HOLISTIK |
| Siren | 819476268 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 618 |
| Management number | 2016B00169 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57310 Bousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 599.00 | 599.00 | 599.00 | |
110 Total Assets | 599.00 | 599.00 | 599.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -215.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | 599.00 | |||
180 Liabilities Total | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 186.00 | 215.00 | 186.00 | |
264 Total operating expenses | 186.00 | 215.00 | 186.00 | |
270 Operating profit | -186.00 | -215.00 | -186.00 | |
310 Profit or loss | -186.00 | -215.00 | -186.00 | |
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