Grow your business safely with HOLDING ROULE
All the information you need about HOLDING ROULE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ROULE >
BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : HOLDING ROULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2022-02-09 | Public | 2021-06-30 | Simplified |
| Name | HOLDING ROULE |
| Siren | 882845449 |
| Closing | 2021-06-30 |
| Registry code | 0702 |
| Registration number | 1089 |
| Management number | 2020B00255 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Félines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 500.00 | 34 500.00 | 34 500.00 | |
044 Total Fixed Assets | 34 500.00 | 34 500.00 | 34 500.00 | |
068 Receivables – Trade and related accounts | 29 760.00 | 29 760.00 | 29 760.00 | |
072 Receivables – Other | 84 640.00 | 84 640.00 | 84 640.00 | |
084 Cash | 387.00 | 387.00 | 387.00 | |
092 Prepaid expenses | 3 136.00 | 3 136.00 | 3 136.00 | |
096 Total Current Assets + Prepaid Expenses | 117 923.00 | 117 923.00 | 117 923.00 | |
110 Total Assets | 152 423.00 | 152 423.00 | 152 423.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 847.00 | |||
142 Total Equity - Total I | 10 847.00 | |||
156 Loans and similar debts | 19.00 | |||
172 Other debts | 141 557.00 | |||
176 Total debts | 141 576.00 | |||
180 Liabilities Total | 152 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 500.00 | |||
195 Of which payables due in more than one year | 34 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 017.00 | 70 017.00 | ||
232 Total operating income excluding VAT | 70 017.00 | 70 017.00 | ||
242 Other external expenses | 5 454.00 | 5 454.00 | ||
244 Taxes, duties and similar payments | 3 374.00 | 3 374.00 | ||
250 Staff compensation | 37 300.00 | 37 300.00 | ||
252 Social security contributions | 13 120.00 | 13 120.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 59 251.00 | 59 251.00 | ||
270 Operating profit | 10 766.00 | 10 766.00 | ||
280 Financial income | 980.00 | 980.00 | ||
290 Exceptional income | 1 379.00 | 1 379.00 | ||
294 Financial expenses | 1 375.00 | 1 375.00 | ||
306 Income tax's | 1 903.00 | 1 903.00 | ||
310 Profit or loss | 9 847.00 | 9 847.00 | ||
all companies in France
Complete and comprehensive database.
