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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : HOLDING TARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING TARDY |
| Siren | 811826585 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022672 |
| Management number | 2015B03154 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
044 Total Fixed Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 4 910.00 | 4 910.00 | 4 910.00 | |
084 Cash | 9 106.00 | 9 106.00 | 9 106.00 | |
092 Prepaid expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 18 515.00 | 18 515.00 | 18 515.00 | |
110 Total Assets | 33 715.00 | 33 715.00 | 33 715.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 631.00 | |||
136 Profit for the Year | 4 442.00 | |||
142 Total Equity - Total I | 14 274.00 | |||
166 Suppliers and related accounts | 3 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 747.00 | |||
172 Other debts | 16 174.00 | |||
176 Total debts | 19 442.00 | |||
180 Liabilities Total | 33 715.00 | |||
199 Of which current accounts of debit partners | 4 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 800.00 | 83 800.00 | ||
232 Total operating income excluding VAT | 83 800.00 | 83 800.00 | ||
242 Other external expenses | 2 796.00 | 2 796.00 | ||
243 (including business tax) | -5 531.00 | -5 531.00 | ||
244 Taxes, duties and similar payments | 5 414.00 | 5 414.00 | ||
250 Staff compensation | 51 600.00 | 51 600.00 | ||
252 Social security contributions | 18 764.00 | 18 764.00 | ||
264 Total operating expenses | 78 574.00 | 78 574.00 | ||
270 Operating profit | 5 226.00 | 5 226.00 | ||
306 Income tax's | 784.00 | 784.00 | ||
310 Profit or loss | 4 442.00 | 4 442.00 | ||
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