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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : HOLDING G.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-07-09 | Public | 2018-12-31 | Simplified |
| Name | HOLDING G.S |
| Siren | 825020829 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3316 |
| Management number | 2017B00099 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62130 Saint-Pol-sur-Ternoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 500.00 | 150 500.00 | 150 500.00 | |
044 Total Fixed Assets | 150 500.00 | 150 500.00 | 150 500.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 18 334.00 | 18 334.00 | 18 334.00 | |
110 Total Assets | 168 834.00 | 168 834.00 | 168 834.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 697.00 | |||
142 Total Equity - Total I | 9 697.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 385.00 | |||
172 Other debts | 156 737.00 | |||
176 Total debts | 159 137.00 | |||
180 Liabilities Total | 168 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 2 951.00 | 2 951.00 | ||
244 Taxes, duties and similar payments | 2 655.00 | 2 655.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 5 606.00 | 5 606.00 | ||
270 Operating profit | 4 394.00 | 4 394.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
306 Income tax's | 697.00 | 697.00 | ||
310 Profit or loss | 8 697.00 | 8 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
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