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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : HOLDING BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-06-30 | Complete |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| Name | HOLDING BC |
| Siren | 853683837 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 18245 |
| Management number | 2019B02241 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67480 ROUNTZENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 020 000.00 | 2 020 000.00 | 2 020 000.00 | |
044 Total Fixed Assets | 2 020 000.00 | 2 020 000.00 | 2 020 000.00 | |
068 Receivables – Trade and related accounts | 255 000.00 | 255 000.00 | 255 000.00 | |
084 Cash | 82 491.00 | 82 491.00 | 82 491.00 | |
096 Total Current Assets + Prepaid Expenses | 337 491.00 | 337 491.00 | 337 491.00 | |
110 Total Assets | 2 357 491.00 | 2 357 491.00 | 2 357 491.00 | |
120 Share or Individual Capital | 1 001 000.00 | |||
136 Profit for the Year | 217 289.00 | |||
142 Total Equity - Total I | 1 218 289.00 | |||
156 Loans and similar debts | 1 000 000.00 | |||
172 Other debts | 139 202.00 | |||
176 Total debts | 1 139 202.00 | |||
180 Liabilities Total | 2 357 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | ||
232 Total operating income excluding VAT | 300 000.00 | 300 000.00 | ||
242 Other external expenses | 23 769.00 | 23 769.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 27 483.00 | 27 483.00 | ||
252 Social security contributions | 9 462.00 | 9 462.00 | ||
264 Total operating expenses | 61 066.00 | 61 066.00 | ||
270 Operating profit | 238 934.00 | 238 934.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 2 880.00 | 2 880.00 | ||
306 Income tax's | 78 765.00 | 78 765.00 | ||
310 Profit or loss | 217 289.00 | 217 289.00 | ||
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