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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : HOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | HOL |
| Siren | 815294277 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010617 |
| Management number | 2015B01322 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 DOLOMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 20 086.00 | 20 086.00 | 20 086.00 | |
096 Total Current Assets + Prepaid Expenses | 20 086.00 | 20 086.00 | 20 086.00 | |
110 Total Assets | 22 126.00 | 22 126.00 | 22 126.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 053.00 | |||
132 Other Reserves | 12 519.00 | |||
136 Profit for the Year | -6 959.00 | |||
142 Total Equity - Total I | 8 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 512.00 | |||
172 Other debts | 13 512.00 | |||
176 Total debts | 13 512.00 | |||
180 Liabilities Total | 22 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 1 959.00 | 1 959.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
264 Total operating expenses | 14 959.00 | 14 959.00 | ||
270 Operating profit | -6 959.00 | -6 959.00 | ||
310 Profit or loss | -6 959.00 | -6 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 040.00 | 2 040.00 | ||
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