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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : HOLDING ASSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | HOLDING ASSIE |
| Siren | 833459118 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4200 |
| Management number | 2017B00664 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
044 Total Fixed Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
072 Receivables – Other | 18 208.00 | 18 208.00 | 18 208.00 | |
084 Cash | 2 199.00 | 2 199.00 | 2 199.00 | |
096 Total Current Assets + Prepaid Expenses | 20 407.00 | 20 407.00 | 20 407.00 | |
110 Total Assets | 64 407.00 | 64 407.00 | 64 407.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 850.00 | |||
136 Profit for the Year | 7 121.00 | |||
142 Total Equity - Total I | 21 071.00 | |||
156 Loans and similar debts | 24 620.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 18 482.00 | |||
176 Total debts | 43 336.00 | |||
180 Liabilities Total | 64 407.00 | |||
195 Of which payables due in more than one year | 16 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 872.00 | 2 872.00 | ||
264 Total operating expenses | 2 872.00 | 2 872.00 | ||
270 Operating profit | 9 128.00 | 9 128.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
306 Income tax's | 1 257.00 | 1 257.00 | ||
310 Profit or loss | 7 121.00 | 7 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 000.00 | 44 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 383.00 | 383.00 | ||
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