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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : HOLDING DE LA HALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2019-01-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DE LA HALLE |
| Siren | 814085205 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/027311 |
| Management number | 2015B05622 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 286.00 | 744.00 | 541.00 | 1 286.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 286.00 | 744.00 | 10 541.00 | 11 286.00 |
072 Receivables – Other | 63 146.00 | 63 146.00 | 63 146.00 | |
084 Cash | 195 645.00 | 195 645.00 | 195 645.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 259 092.00 | 259 092.00 | 259 092.00 | |
110 Total Assets | 270 378.00 | 744.00 | 269 634.00 | 270 378.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 103 954.00 | |||
136 Profit for the Year | 62.00 | |||
142 Total Equity - Total I | 159 016.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 721.00 | |||
172 Other debts | 108 980.00 | |||
176 Total debts | 110 617.00 | |||
180 Liabilities Total | 269 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 9 344.00 | 9 344.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 2 614.00 | 2 614.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 7 459.00 | 7 459.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 44 074.00 | 44 074.00 | ||
270 Operating profit | -33 074.00 | -33 074.00 | ||
280 Financial income | 573.00 | 573.00 | ||
290 Exceptional income | 32 564.00 | 32 564.00 | ||
310 Profit or loss | 62.00 | 62.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 11 086.00 | 11 086.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 200.00 | 2 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 359.00 | 1 359.00 | ||
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