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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : FINANCIAL HOLDING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | FINANCIAL HOLDING COMPANY |
| Siren | 851153726 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50951 |
| Management number | 2021B07624 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 608.00 | 608.00 | 608.00 | |
110 Total Assets | 608.00 | 608.00 | 608.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -175.00 | |||
136 Profit for the Year | -3 220.00 | |||
142 Total Equity - Total I | -2 395.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 803.00 | |||
172 Other debts | 1 803.00 | |||
176 Total debts | 3 003.00 | |||
180 Liabilities Total | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 220.00 | 3 220.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 220.00 | 3 220.00 | ||
270 Operating profit | -3 220.00 | -3 220.00 | ||
310 Profit or loss | -3 220.00 | -3 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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