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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : HOLDING SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | HOLDING SC |
| Siren | 820233864 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125872 |
| Management number | 2016B11116 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 39 468.00 | 39 468.00 | 39 468.00 | |
BZ Other receivables | 64 645.00 | 64 645.00 | 64 645.00 | |
CF Cash and cash equivalents | 1 179.00 | 1 179.00 | 1 179.00 | |
CJ TOTAL (II) | 105 292.00 | 105 292.00 | 105 292.00 | |
CO Grand total (0 to V) | 105 792.00 | 105 792.00 | 105 792.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 265.00 | 9 132.00 | -5 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 491.00 | -14 397.00 | -7 491.00 | |
DL TOTAL (I) | -11 656.00 | -4 165.00 | -11 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 653.00 | 99 950.00 | 70 653.00 | |
DX Trade payables and related accounts | 4 660.00 | 3 580.00 | 4 660.00 | |
DY Tax and social security liabilities | 38 635.00 | 34 864.00 | 38 635.00 | |
EA Other liabilities | 3 500.00 | 3 500.00 | 3 500.00 | |
EC TOTAL (IV) | 117 448.00 | 141 893.00 | 117 448.00 | |
EE Grand total (I to V) | 105 792.00 | 137 728.00 | 105 792.00 | |
EI Including equity loans | 70 653.00 | 70 653.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 583.00 | 17 583.00 | 17 583.00 | |
FJ Net sales | 17 583.00 | 17 583.00 | 17 583.00 | |
FO Operating subsidies | 6 542.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 16 619.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 746.00 | |||
FW Other purchases and external expenses | 4 543.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
FY Salaries and Wages | 38 845.00 | |||
FZ Social Security Contributions | 4 193.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 47 865.00 | |||
GG - OPERATING RESULT (I - II) | -7 120.00 | |||
GL Other interest and similar income | -371.00 | |||
GP Total financial income (V) | -371.00 | |||
GV - FINANCIAL INCOME (V - VI) | -371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 375.00 | 65 521.00 | 40 375.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 865.00 | 79 918.00 | 47 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 491.00 | -14 397.00 | -7 491.00 | |
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