Grow your business safely with HOLDYP
All the information you need about HOLDYP to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDYP >
BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : HOLDYP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | HOLDYP |
| Siren | 791346281 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21839 |
| Management number | 2013B00782 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 4 929.00 | 4 900.00 | 29.00 | 4 929.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 10 778.00 | 10 778.00 | 10 778.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 11 704.00 | 11 704.00 | 11 704.00 | |
110 Total Assets | 16 633.00 | 4 900.00 | 11 733.00 | 16 633.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | -7 172.00 | |||
142 Total Equity - Total I | -7 055.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
172 Other debts | 15 548.00 | |||
176 Total debts | 18 788.00 | |||
180 Liabilities Total | 11 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 400.00 | 63 887.00 | 47 400.00 | |
230 Other income | 6.00 | 544.00 | 6.00 | |
232 Total operating income excluding VAT | 47 406.00 | 64 431.00 | 47 406.00 | |
242 Other external expenses | 52 813.00 | 52 442.00 | 52 813.00 | |
244 Taxes, duties and similar payments | 525.00 | 661.00 | 525.00 | |
254 Depreciation and amortization | 1 225.00 | 1 225.00 | 1 225.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 54 579.00 | 54 329.00 | 54 579.00 | |
270 Operating profit | -7 172.00 | 10 102.00 | -7 172.00 | |
306 Income tax's | 1 515.00 | |||
310 Profit or loss | -7 172.00 | 8 587.00 | -7 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 929.00 | 4 929.00 | ||
all companies in France
Complete and comprehensive database.
