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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : HOLDING TARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING TARDY |
| Siren | 811826585 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/050473 |
| Management number | 2015B03154 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
044 Total Fixed Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 7 093.00 | 7 093.00 | 7 093.00 | |
084 Cash | 10 005.00 | 10 005.00 | 10 005.00 | |
096 Total Current Assets + Prepaid Expenses | 17 098.00 | 17 098.00 | 17 098.00 | |
110 Total Assets | 32 298.00 | 32 298.00 | 32 298.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 074.00 | |||
136 Profit for the Year | -1 480.00 | |||
142 Total Equity - Total I | 12 793.00 | |||
166 Suppliers and related accounts | 3 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 990.00 | |||
172 Other debts | 16 223.00 | |||
176 Total debts | 19 505.00 | |||
180 Liabilities Total | 32 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 200.00 | 85 200.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 451.00 | 86 451.00 | ||
242 Other external expenses | 2 918.00 | 2 918.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 5 865.00 | 5 865.00 | ||
250 Staff compensation | 58 500.00 | 58 500.00 | ||
252 Social security contributions | 20 647.00 | 20 647.00 | ||
264 Total operating expenses | 87 931.00 | 87 931.00 | ||
270 Operating profit | -1 480.00 | -1 480.00 | ||
310 Profit or loss | -1 480.00 | -1 480.00 | ||
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