Grow your business safely with HOLDEB
All the information you need about HOLDEB to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDEB >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : HOLDEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2019-12-31 | Simplified |
| Name | HOLDEB |
| Siren | 841442866 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15099 |
| Management number | 2018B03746 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 3 389.00 | 3 389.00 | 3 389.00 | |
084 Cash | 9 631.00 | 9 631.00 | 9 631.00 | |
096 Total Current Assets + Prepaid Expenses | 22 020.00 | 22 020.00 | 22 020.00 | |
110 Total Assets | 22 020.00 | 22 020.00 | 22 020.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -23 262.00 | |||
142 Total Equity - Total I | -23 062.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
172 Other debts | 42 786.00 | |||
176 Total debts | 45 082.00 | |||
180 Liabilities Total | 22 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 917.00 | 155 917.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 155 918.00 | 155 918.00 | ||
242 Other external expenses | 23 482.00 | 23 482.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 111 425.00 | 111 425.00 | ||
252 Social security contributions | 43 345.00 | 43 345.00 | ||
264 Total operating expenses | 179 180.00 | 179 180.00 | ||
270 Operating profit | -23 262.00 | -23 262.00 | ||
310 Profit or loss | -23 262.00 | -23 262.00 | ||
all companies in France
Complete and comprehensive database.
