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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE DV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-08-31 | Complete |
| 2022-03-24 | Public | 2021-08-31 | Complete |
| 2021-03-16 | Public | 2020-08-31 | Simplified |
| 2020-05-26 | Public | 2019-08-31 | Simplified |
| 2019-12-17 | Public | 2018-08-31 | Complete |
| Name | HOLDING FINANCIERE DV |
| Siren | 831926399 |
| Closing | 2019-08-31 |
| Registry code | 3302 |
| Registration number | 6603 |
| Management number | 2017B04594 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 688.00 | 5 688.00 | 5 688.00 | |
044 Total Fixed Assets | 5 688.00 | 5 688.00 | 5 688.00 | |
068 Receivables – Trade and related accounts | 23 640.00 | 23 640.00 | 23 640.00 | |
072 Receivables – Other | 172 512.00 | 172 512.00 | 172 512.00 | |
084 Cash | 11 989.00 | 11 989.00 | 11 989.00 | |
096 Total Current Assets + Prepaid Expenses | 208 141.00 | 208 141.00 | 208 141.00 | |
110 Total Assets | 213 829.00 | 213 829.00 | 213 829.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 508.00 | |||
136 Profit for the Year | 98 945.00 | |||
142 Total Equity - Total I | 114 553.00 | |||
156 Loans and similar debts | 456.00 | |||
166 Suppliers and related accounts | 40 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 928.00 | |||
172 Other debts | 58 323.00 | |||
176 Total debts | 99 276.00 | |||
180 Liabilities Total | 213 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 673.00 | 20 350.00 | 175 673.00 | |
232 Total operating income excluding VAT | 175 673.00 | 20 350.00 | 175 673.00 | |
242 Other external expenses | 35 023.00 | 3 163.00 | 35 023.00 | |
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 47 084.00 | 3 164.00 | 47 084.00 | |
270 Operating profit | 128 589.00 | 17 186.00 | 128 589.00 | |
280 Financial income | 1 958.00 | 1 958.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 31 596.00 | 2 578.00 | 31 596.00 | |
310 Profit or loss | 98 945.00 | 14 608.00 | 98 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 508.00 | 1 508.00 | ||
490 Total Fixed Assets (Gross Value) | 4 180.00 | 4 180.00 | ||
492 Total Fixed Assets (Increases) | 1 508.00 | 1 508.00 | ||
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