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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : HOLDING SD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | HOLDING SD |
| Siren | 820330892 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6750 |
| Management number | 2016B00498 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 HASPARREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 50 498.00 | 50 498.00 | 50 498.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 51 182.00 | 51 182.00 | 51 182.00 | |
110 Total Assets | 67 682.00 | 67 682.00 | 67 682.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 628.00 | |||
132 Other Reserves | 28 505.00 | |||
136 Profit for the Year | -4 028.00 | |||
142 Total Equity - Total I | 66 104.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 578.00 | |||
172 Other debts | ||||
176 Total debts | 1 578.00 | |||
180 Liabilities Total | 67 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 500.00 | 18 000.00 | 14 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 500.00 | 18 001.00 | 14 500.00 | |
242 Other external expenses | 18 808.00 | 20 653.00 | 18 808.00 | |
244 Taxes, duties and similar payments | 346.00 | 339.00 | 346.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 154.00 | 20 993.00 | 19 154.00 | |
270 Operating profit | -4 654.00 | -2 991.00 | -4 654.00 | |
280 Financial income | 658.00 | 586.00 | 658.00 | |
290 Exceptional income | 24 000.00 | |||
300 Exceptional expenses | 32.00 | 24 015.00 | 32.00 | |
310 Profit or loss | -4 028.00 | -2 420.00 | -4 028.00 | |
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