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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : HOLLYWEB TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2019-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| Name | HOLLYWEB TECHNOLOGIES |
| Siren | 838902880 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11493 |
| Management number | 2018B01107 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 265.00 | 3 265.00 | 3 265.00 | |
BZ Other receivables | 1 492.00 | 1 492.00 | 1 492.00 | |
CF Cash and cash equivalents | 4 941.00 | 4 941.00 | 4 941.00 | |
CJ TOTAL (II) | 9 699.00 | 9 699.00 | 9 699.00 | |
CO Grand total (0 to V) | 9 699.00 | 9 699.00 | 9 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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) | 7 074.00 | 7 074.00 | ||
DL TOTAL (I) | 8 054.00 | 8 054.00 | ||
DY Tax and social security liabilities | 1 594.00 | 1 594.00 | ||
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 1 644.00 | 1 644.00 | ||
EE Grand total (I to V) | 9 699.00 | 9 699.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 797.00 | |||
FJ Net sales | 1 797.00 | |||
FR Total operating income (I) | 1 797.00 | |||
FW Other purchases and external expenses | 762.00 | |||
GE Other Expenses | 124.00 | |||
GF Total Operating Expenses (II) | 886.00 | |||
GG - OPERATING RESULT (I - II) | 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 797.00 | 1 797.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 886.00 | 886.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 911.00 | 911.00 | ||
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