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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : HOLDING NSW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | HOLDING NSW |
| Siren | 899990907 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13081 |
| Management number | 2021B01587 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Durrenbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
040 Financial Assets | 1 065 890.00 | 1 065 890.00 | 1 065 890.00 | |
044 Total Fixed Assets | 1 079 890.00 | 1 079 890.00 | 1 079 890.00 | |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 330 836.00 | 330 836.00 | 330 836.00 | |
096 Total Current Assets + Prepaid Expenses | 331 699.00 | 331 699.00 | 331 699.00 | |
110 Total Assets | 1 411 589.00 | 1 411 589.00 | 1 411 589.00 | |
120 Share or Individual Capital | 766 400.00 | |||
136 Profit for the Year | 311 961.00 | |||
142 Total Equity - Total I | 1 078 361.00 | |||
156 Loans and similar debts | 302 063.00 | |||
166 Suppliers and related accounts | 2 960.00 | |||
172 Other debts | 28 205.00 | |||
176 Total debts | 333 228.00 | |||
180 Liabilities Total | 1 411 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 9 730.00 | 9 730.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 8 585.00 | 8 585.00 | ||
264 Total operating expenses | 39 718.00 | 39 718.00 | ||
270 Operating profit | 20 281.00 | 20 281.00 | ||
280 Financial income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 2 078.00 | 2 078.00 | ||
306 Income tax's | 6 241.00 | 6 241.00 | ||
310 Profit or loss | 311 961.00 | 311 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 000.00 | 14 000.00 | ||
482 INCREASES Financial Assets | 1 065 890.00 | 1 065 890.00 | ||
492 Total Fixed Assets (Increases) | 1 079 890.00 | 1 079 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 232.00 | 1 232.00 | ||
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