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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : HOLOCRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-06-30 | Complete |
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| Name | HOLOCRON |
| Siren | 832481741 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 29259 |
| Management number | 2017B22806 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 14 486.00 | 14 486.00 | 14 486.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 14 612.00 | 14 612.00 | 14 612.00 | |
110 Total Assets | 16 112.00 | 16 112.00 | 16 112.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 475.00 | |||
136 Profit for the Year | 5 870.00 | |||
142 Total Equity - Total I | 12 896.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 3 216.00 | |||
180 Liabilities Total | 16 112.00 | |||
195 Of which payables due in more than one year | 1 500.00 | |||
197 Of which receivables due in more than one year | 14 486.00 | |||
199 Of which current accounts of debit partners | 14 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 129.00 | 2 129.00 | ||
264 Total operating expenses | 2 129.00 | 2 129.00 | ||
270 Operating profit | -2 129.00 | -2 129.00 | ||
280 Financial income | 8 000.00 | 8 000.00 | ||
310 Profit or loss | 5 870.00 | 5 870.00 | ||
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