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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : HOLDING E.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | HOLDING E.D. |
| Siren | 835237363 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 2366 |
| Management number | 2018B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63330 PIONSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 000.00 | 198 000.00 | 198 000.00 | |
044 Total Fixed Assets | 198 000.00 | 198 000.00 | 198 000.00 | |
068 Receivables – Trade and related accounts | 40 533.00 | 40 533.00 | 40 533.00 | |
072 Receivables – Other | 35 744.00 | 35 744.00 | 35 744.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 77 104.00 | 77 104.00 | 77 104.00 | |
110 Total Assets | 275 104.00 | 275 104.00 | 275 104.00 | |
120 Share or Individual Capital | 199 000.00 | |||
126 Legal Reserve | 1 990.00 | |||
132 Other Reserves | 1 012.00 | |||
136 Profit for the Year | 19 015.00 | |||
142 Total Equity - Total I | 221 017.00 | |||
166 Suppliers and related accounts | 2 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 196.00 | |||
172 Other debts | 51 758.00 | |||
176 Total debts | 54 087.00 | |||
180 Liabilities Total | 275 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 910.00 | 910.00 | ||
218 Production of services sold - France | 36 416.00 | 34 020.00 | 36 416.00 | |
232 Total operating income excluding VAT | 36 416.00 | 34 020.00 | 36 416.00 | |
242 Other external expenses | 3 130.00 | 6 739.00 | 3 130.00 | |
244 Taxes, duties and similar payments | 101.00 | 211.00 | 101.00 | |
250 Staff compensation | 18 359.00 | 17 172.00 | 18 359.00 | |
252 Social security contributions | 7 947.00 | 7 563.00 | 7 947.00 | |
264 Total operating expenses | 29 536.00 | 31 685.00 | 29 536.00 | |
270 Operating profit | 6 880.00 | 2 334.00 | 6 880.00 | |
280 Financial income | 14 111.00 | 1 202.00 | 14 111.00 | |
290 Exceptional income | 563.00 | 563.00 | ||
294 Financial expenses | 1 324.00 | 1 324.00 | ||
300 Exceptional expenses | 14.00 | 6.00 | 14.00 | |
306 Income tax's | 1 200.00 | 530.00 | 1 200.00 | |
310 Profit or loss | 19 015.00 | 3 002.00 | 19 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 000.00 | 198 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 649.00 | 7 649.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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