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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : HOLDING 5M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | HOLDING 5M |
| Siren | 832106165 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5392 |
| Management number | 2017B05203 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
040 Financial Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
044 Total Fixed Assets | 215 000.00 | 215 000.00 | 215 000.00 | |
072 Receivables – Other | 173 001.00 | 173 001.00 | 173 001.00 | |
084 Cash | 9 624.00 | 9 624.00 | 9 624.00 | |
096 Total Current Assets + Prepaid Expenses | 182 626.00 | 182 626.00 | 182 626.00 | |
110 Total Assets | 397 626.00 | 397 626.00 | 397 626.00 | |
120 Share or Individual Capital | 152 000.00 | |||
134 Retained Earnings | -2 950.00 | |||
136 Profit for the Year | -53 095.00 | |||
142 Total Equity - Total I | 95 955.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 704.00 | |||
172 Other debts | 300 751.00 | |||
176 Total debts | 301 671.00 | |||
180 Liabilities Total | 397 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 420.00 | 1 988.00 | 420.00 | |
244 Taxes, duties and similar payments | 188.00 | 162.00 | 188.00 | |
250 Staff compensation | 37 029.00 | 37 029.00 | ||
252 Social security contributions | 15 453.00 | 15 453.00 | ||
264 Total operating expenses | 53 090.00 | 2 150.00 | 53 090.00 | |
270 Operating profit | -53 090.00 | -2 150.00 | -53 090.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -53 095.00 | -2 150.00 | -53 095.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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