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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : HOLDING 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-03-31 | Simplified |
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| Name | HOLDING 2A |
| Siren | 884632811 |
| Closing | 2021-03-31 |
| Registry code | 2001 |
| Registration number | 4677 |
| Management number | 2020B00385 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 147.00 | 301 147.00 | 301 147.00 | |
044 Total Fixed Assets | 301 147.00 | 301 147.00 | 301 147.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 183 003.00 | 183 003.00 | 183 003.00 | |
096 Total Current Assets + Prepaid Expenses | 183 403.00 | 183 403.00 | 183 403.00 | |
110 Total Assets | 484 550.00 | 484 550.00 | 484 550.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 4 808.00 | |||
142 Total Equity - Total I | 204 808.00 | |||
156 Loans and similar debts | 184 934.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 700.00 | |||
172 Other debts | 92 408.00 | |||
176 Total debts | 279 742.00 | |||
180 Liabilities Total | 484 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 500.00 | 66 500.00 | ||
232 Total operating income excluding VAT | 66 500.00 | 66 500.00 | ||
242 Other external expenses | 5 274.00 | 5 274.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 59 274.00 | 59 274.00 | ||
270 Operating profit | 7 226.00 | 7 226.00 | ||
294 Financial expenses | 1 569.00 | 1 569.00 | ||
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 4 808.00 | 4 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 301 147.00 | 301 147.00 | ||
492 Total Fixed Assets (Increases) | 301 147.00 | 301 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 300.00 | 13 300.00 | ||
378 Amount of deductible VAT on goods and services | 441.00 | 441.00 | ||
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