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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : Hold'Ing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | Hold'Ing |
| Siren | 844849489 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4019 |
| Management number | 2018B03027 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 920.00 | 205 920.00 | 205 920.00 | |
044 Total Fixed Assets | 205 920.00 | 205 920.00 | 205 920.00 | |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 63 597.00 | 63 597.00 | 63 597.00 | |
084 Cash | 15 826.00 | 15 826.00 | 15 826.00 | |
096 Total Current Assets + Prepaid Expenses | 88 063.00 | 88 063.00 | 88 063.00 | |
110 Total Assets | 293 983.00 | 293 983.00 | 293 983.00 | |
120 Share or Individual Capital | 205 920.00 | |||
136 Profit for the Year | 63 525.00 | |||
142 Total Equity - Total I | 269 445.00 | |||
172 Other debts | 24 538.00 | |||
176 Total debts | 24 538.00 | |||
180 Liabilities Total | 293 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 600.00 | 57 600.00 | ||
232 Total operating income excluding VAT | 57 600.00 | 57 600.00 | ||
242 Other external expenses | 7 850.00 | 7 850.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 17 323.00 | 17 323.00 | ||
264 Total operating expenses | 57 173.00 | 57 173.00 | ||
270 Operating profit | 427.00 | 427.00 | ||
280 Financial income | 63 639.00 | 63 639.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 63 525.00 | 63 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 205 920.00 | 205 920.00 | ||
492 Total Fixed Assets (Increases) | 205 920.00 | 205 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 520.00 | 11 520.00 | ||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
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