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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : HIMALAYA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | HIMALAYA HOLDING |
| Siren | 850174962 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/004219 |
| Management number | 2019B00168 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 670.00 | 148.00 | 8 522.00 | 8 670.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 13 170.00 | 148.00 | 13 022.00 | 13 170.00 |
072 Receivables – Other | 21 458.00 | 21 458.00 | 21 458.00 | |
084 Cash | 42 045.00 | 42 045.00 | 42 045.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 63 610.00 | 63 610.00 | 63 610.00 | |
110 Total Assets | 76 781.00 | 148.00 | 76 632.00 | 76 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 634.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 576.00 | |||
172 Other debts | 73 576.00 | |||
176 Total debts | 75 998.00 | |||
180 Liabilities Total | 76 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 272.00 | 5 272.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 867.00 | 867.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
264 Total operating expenses | 6 418.00 | 6 418.00 | ||
270 Operating profit | -6 418.00 | -6 418.00 | ||
280 Financial income | 377.00 | 377.00 | ||
290 Exceptional income | 20 500.00 | 20 500.00 | ||
300 Exceptional expenses | 14 674.00 | 14 674.00 | ||
310 Profit or loss | -214.00 | -214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 671.00 | 8 671.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 450.00 | 2 450.00 | ||
492 Total Fixed Assets (Increases) | 13 171.00 | 13 171.00 | ||
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