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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : HOLOS CONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| Name | HOLOS CONSEILS SARL |
| Siren | 530658244 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 208 |
| Management number | 2011B00499 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Coaraze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 708.00 | 708.00 | 708.00 | |
084 Cash | 32 691.00 | 32 691.00 | 32 691.00 | |
096 Total Current Assets + Prepaid Expenses | 33 399.00 | 33 399.00 | 33 399.00 | |
110 Total Assets | 33 900.00 | 501.00 | 33 399.00 | 33 900.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 22 170.00 | |||
136 Profit for the Year | 1 651.00 | |||
142 Total Equity - Total I | 28 221.00 | |||
172 Other debts | 5 178.00 | |||
176 Total debts | 5 178.00 | |||
180 Liabilities Total | 33 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 090.00 | 3 090.00 | ||
232 Total operating income excluding VAT | 3 090.00 | 3 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 481.00 | 481.00 | ||
242 Other external expenses | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
264 Total operating expenses | 1 148.00 | 1 148.00 | ||
270 Operating profit | 1 942.00 | 1 942.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 1 651.00 | 1 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
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