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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SARL HOLDING HOFMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| Name | SARL HOLDING HOFMANN |
| Siren | 819460759 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7313 |
| Management number | 2016B00902 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
110 Total Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 989.00 | |||
136 Profit for the Year | 2 989.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 182.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 315.00 | 2 221.00 | 2 315.00 | |
244 Taxes, duties and similar payments | 158.00 | |||
264 Total operating expenses | 2 315.00 | 2 379.00 | 2 315.00 | |
270 Operating profit | -2 315.00 | -2 379.00 | -2 315.00 | |
290 Exceptional income | 5 308.00 | 5 308.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 2 989.00 | -2 379.00 | 2 989.00 | |
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