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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : HOLDING SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | HOLDING SC |
| Siren | 820233864 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13805 |
| Management number | 2016B11116 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 39 468.00 | 39 468.00 | 39 468.00 | |
BZ Other receivables | 97 059.00 | 97 059.00 | 97 059.00 | |
CF Cash and cash equivalents | 701.00 | 701.00 | 701.00 | |
CJ TOTAL (II) | 137 228.00 | 137 228.00 | 137 228.00 | |
CO Grand total (0 to V) | 137 728.00 | 137 728.00 | 137 728.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 9 132.00 | -1 623.00 | 9 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 397.00 | 10 854.00 | -14 397.00 | |
DL TOTAL (I) | -4 165.00 | 10 232.00 | -4 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 950.00 | 10 076.00 | 99 950.00 | |
DX Trade payables and related accounts | 3 580.00 | 3 136.00 | 3 580.00 | |
DY Tax and social security liabilities | 34 864.00 | 27 319.00 | 34 864.00 | |
EA Other liabilities | 3 500.00 | 100 500.00 | 3 500.00 | |
EC TOTAL (IV) | 141 893.00 | 141 031.00 | 141 893.00 | |
EE Grand total (I to V) | 137 728.00 | 151 263.00 | 137 728.00 | |
EI Including equity loans | 99 950.00 | 99 950.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 250.00 | 64 250.00 | 64 250.00 | |
FJ Net sales | 64 250.00 | 64 250.00 | 64 250.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 64 257.00 | |||
FW Other purchases and external expenses | 6 442.00 | |||
FX Taxes, duties, and similar payments | 1 268.00 | |||
FY Salaries and Wages | 53 720.00 | |||
FZ Social Security Contributions | 18 486.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 79 918.00 | |||
GG - OPERATING RESULT (I - II) | -15 661.00 | |||
GL Other interest and similar income | 1 264.00 | |||
GP Total financial income (V) | 1 264.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 974.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 65 521.00 | 61 369.00 | 65 521.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 918.00 | 50 514.00 | 79 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 397.00 | 10 854.00 | -14 397.00 | |
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