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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : HOLDHORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| Name | HOLDHORUS |
| Siren | 842093643 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 33746 |
| Management number | 2018B04475 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Saint-Médard-d'Eyrans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 353 622.00 | 353 622.00 | 353 622.00 | |
044 Total Fixed Assets | 353 622.00 | 353 622.00 | 353 622.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 213 163.00 | 213 163.00 | 213 163.00 | |
084 Cash | 3 498.00 | 3 498.00 | 3 498.00 | |
096 Total Current Assets + Prepaid Expenses | 234 661.00 | 234 661.00 | 234 661.00 | |
110 Total Assets | 588 283.00 | 588 283.00 | 588 283.00 | |
120 Share or Individual Capital | 525 000.00 | |||
126 Legal Reserve | 3 428.00 | |||
132 Other Reserves | 15 130.00 | |||
134 Retained Earnings | -73 746.00 | |||
136 Profit for the Year | 1 895.00 | |||
142 Total Equity - Total I | 471 707.00 | |||
156 Loans and similar debts | 105 000.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
172 Other debts | 10 553.00 | |||
176 Total debts | 116 576.00 | |||
180 Liabilities Total | 588 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 98 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 52 500.00 | 23 204.00 | 52 500.00 | |
232 Total operating income excluding VAT | 52 500.00 | 23 204.00 | 52 500.00 | |
242 Other external expenses | 16 606.00 | 11 795.00 | 16 606.00 | |
244 Taxes, duties and similar payments | 1 873.00 | 1 405.00 | 1 873.00 | |
250 Staff compensation | 30 396.00 | 5 839.00 | 30 396.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 876.00 | 19 039.00 | 48 876.00 | |
270 Operating profit | 3 624.00 | 4 165.00 | 3 624.00 | |
280 Financial income | 77 000.00 | 77 000.00 | ||
290 Exceptional income | 98 000.00 | 98 000.00 | ||
294 Financial expenses | 77 000.00 | |||
300 Exceptional expenses | 175 000.00 | 175 000.00 | ||
306 Income tax's | 1 729.00 | 911.00 | 1 729.00 | |
310 Profit or loss | 1 895.00 | -73 746.00 | 1 895.00 | |
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