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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : HOLDING TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | HOLDING TONY |
| Siren | 852833920 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 19336 |
| Management number | 2019B01984 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 935.00 | 2 268.00 | 6 667.00 | 8 935.00 |
040 Financial Assets | 332 320.00 | 332 320.00 | 332 320.00 | |
044 Total Fixed Assets | 341 255.00 | 2 268.00 | 338 987.00 | 341 255.00 |
072 Receivables – Other | 8 200.00 | 8 200.00 | 8 200.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 8 903.00 | 8 903.00 | 8 903.00 | |
110 Total Assets | 350 158.00 | 2 268.00 | 347 890.00 | 350 158.00 |
120 Share or Individual Capital | 167 000.00 | |||
136 Profit for the Year | 8 934.00 | |||
142 Total Equity - Total I | 175 934.00 | |||
156 Loans and similar debts | 146 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 25 776.00 | |||
176 Total debts | 171 956.00 | |||
180 Liabilities Total | 347 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 341 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 214.00 | 2 214.00 | ||
244 Taxes, duties and similar payments | 4 587.00 | 4 587.00 | ||
254 Depreciation and amortization | 2 268.00 | 2 268.00 | ||
264 Total operating expenses | 9 069.00 | 9 069.00 | ||
270 Operating profit | -9 069.00 | -9 069.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 997.00 | 1 997.00 | ||
310 Profit or loss | 8 934.00 | 8 934.00 | ||
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