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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : HOLGERSON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HOLGERSON CONSULTING |
| Siren | 452787534 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5037 |
| Management number | 2009B01158 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 41 280.00 | 41 280.00 | 41 280.00 | |
084 Cash | 68 001.00 | 68 001.00 | 68 001.00 | |
096 Total Current Assets + Prepaid Expenses | 109 281.00 | 109 281.00 | 109 281.00 | |
110 Total Assets | 109 281.00 | 109 281.00 | 109 281.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 158.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 66 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 625.00 | |||
172 Other debts | 42 883.00 | |||
176 Total debts | 42 883.00 | |||
180 Liabilities Total | 109 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 200.00 | 167 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 167 202.00 | 167 202.00 | ||
242 Other external expenses | 10 021.00 | 10 021.00 | ||
244 Taxes, duties and similar payments | 11 956.00 | 11 956.00 | ||
250 Staff compensation | 107 160.00 | 107 160.00 | ||
252 Social security contributions | 37 934.00 | 37 934.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 167 118.00 | 167 118.00 | ||
270 Operating profit | 84.00 | 84.00 | ||
280 Financial income | 81.00 | 81.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 140.00 | 140.00 | ||
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