Grow your business safely with HOLDING H.D
All the information you need about HOLDING H.D to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING H.D >
BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : HOLDING H.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | HOLDING H.D |
| Siren | 503784126 |
| Closing | 2019-09-30 |
| Registry code | 5952 |
| Registration number | 579 |
| Management number | 2008B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 035.00 | 6 150.00 | 5 886.00 | 12 035.00 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 92 035.00 | 6 150.00 | 85 886.00 | 92 035.00 |
068 Receivables – Trade and related accounts | 39 021.00 | 39 021.00 | 39 021.00 | |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 40 631.00 | 40 631.00 | 40 631.00 | |
110 Total Assets | 132 667.00 | 6 150.00 | 126 517.00 | 132 667.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 61 113.00 | |||
136 Profit for the Year | 1 470.00 | |||
142 Total Equity - Total I | 71 784.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 25 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 052.00 | |||
172 Other debts | 28 963.00 | |||
176 Total debts | 54 733.00 | |||
180 Liabilities Total | 126 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 905.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 556.00 | 183 556.00 | ||
232 Total operating income excluding VAT | 183 556.00 | 183 556.00 | ||
242 Other external expenses | 107 342.00 | 107 342.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 4 533.00 | 4 533.00 | ||
24B (including equipment leasing) | 14 801.00 | 14 801.00 | ||
250 Staff compensation | 51 500.00 | 51 500.00 | ||
252 Social security contributions | 16 245.00 | 16 245.00 | ||
254 Depreciation and amortization | 1 517.00 | 1 517.00 | ||
264 Total operating expenses | 181 137.00 | 181 137.00 | ||
270 Operating profit | 2 420.00 | 2 420.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 1 470.00 | 1 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 905.00 | 1 905.00 | ||
490 Total Fixed Assets (Gross Value) | 90 131.00 | 90 131.00 | ||
492 Total Fixed Assets (Increases) | 1 905.00 | 1 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 711.00 | 35 711.00 | ||
378 Amount of deductible VAT on goods and services | 17 996.00 | 17 996.00 | ||
all companies in France
Complete and comprehensive database.
