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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : HOLDING FT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2021-05-28 | Public | 2020-09-30 | Complete |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Complete |
| Name | HOLDING FT |
| Siren | 833940406 |
| Closing | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 1419 |
| Management number | 2017B00508 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Rabastens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -44 069.00 | -42 183.00 | -44 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 011.00 | -1 886.00 | 1 011.00 | |
DL TOTAL (I) | -3 059.00 | -4 069.00 | -3 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 338.00 | 1 000.00 | 2 338.00 | |
DX Trade payables and related accounts | 1 721.00 | 4 572.00 | 1 721.00 | |
DY Tax and social security liabilities | 160.00 | |||
EA Other liabilities | 1 246.00 | |||
EC TOTAL (IV) | 4 059.00 | 6 979.00 | 4 059.00 | |
EE Grand total (I to V) | 1 000.00 | 2 910.00 | 1 000.00 | |
EG Accrued income and payables due within one year | 4 059.00 | 6 979.00 | 4 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 950.00 | |||
FX Taxes, duties, and similar payments | -460.00 | |||
GF Total Operating Expenses (II) | 490.00 | |||
GG - OPERATING RESULT (I - II) | -490.00 | |||
GM Reversals of provisions and transfers of expenses | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 450.00 | 2 450.00 | ||
HD Total exceptional income (VII) | 2 450.00 | 2 450.00 | ||
HE Exceptional expenses on management operations | 950.00 | 950.00 | ||
HF Exceptional expenses on capital transactions | 20 000.00 | 20 000.00 | 20 000.00 | |
HH Total exceptional expenses (VIII) | 20 950.00 | 20 000.00 | 20 950.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -18 500.00 | -20 000.00 | -18 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 450.00 | 20 000.00 | 22 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 440.00 | 21 886.00 | 21 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 011.00 | -1 886.00 | 1 011.00 | |
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