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H HOME > CORPORATES > HOLLYWEB TECHNOLOGIES > BALANCE SHEET ( 2021-07-13)

THE LIST OF BALANCE SHEET : HOLLYWEB TECHNOLOGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-16 Public 2019-12-31 Complete
2021-07-13 Public 2020-12-31 Complete
NameHOLLYWEB TECHNOLOGIES
Siren838902880
Closing2020-12-31
Registry code 6752
Registration number 9288
Management number2018B01107
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-07-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67100 Strasbourg
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 5 430.00 5 430.00 5 430.00
BZ Other receivables 1 846.00 1 846.00 1 846.00
CF Cash and cash equivalents 9 016.00 9 016.00 9 016.00
CJ TOTAL (II) 16 292.00 16 292.00 16 292.00
CN Currency translation adjustments (V) 100.00 100.00 100.00
CO Grand total (0 to V) 16 392.00 16 392.00 16 392.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -20.00 -20.00
DI RESULTS FOR THE YEAR (Profit or Loss) 12 903.00 12 903.00
DL TOTAL (I) 13 883.00 13 883.00
DY Tax and social security liabilities 2 459.00 2 459.00
EA Other liabilities 50.00 50.00
EC TOTAL (IV) 2 509.00 2 509.00
EE Grand total (I to V) 16 392.00 16 392.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 7 116.00
FJ Net sales 7 116.00
FR Total operating income (I) 7 116.00
FW Other purchases and external expenses 1 080.00
FX Taxes, duties, and similar payments 157.00
GE Other Expenses 50.00
GF Total Operating Expenses (II) 1 287.00
GG - OPERATING RESULT (I - II) 5 828.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 5 828.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 7 116.00 7 116.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 287.00 1 287.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 5 828.00 5 828.00

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