Grow your business safely with HOLDING TARDY
All the information you need about HOLDING TARDY to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING TARDY >
BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : HOLDING TARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING TARDY |
| Siren | 811826585 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/039103 |
| Management number | 2015B03154 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
044 Total Fixed Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 7 060.00 | 7 060.00 | 7 060.00 | |
084 Cash | 30 735.00 | 30 735.00 | 30 735.00 | |
096 Total Current Assets + Prepaid Expenses | 37 795.00 | 37 795.00 | 37 795.00 | |
110 Total Assets | 52 995.00 | 52 995.00 | 52 995.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 593.00 | |||
136 Profit for the Year | 21 249.00 | |||
142 Total Equity - Total I | 34 042.00 | |||
166 Suppliers and related accounts | 3 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 915.00 | |||
172 Other debts | 15 568.00 | |||
176 Total debts | 18 952.00 | |||
180 Liabilities Total | 52 995.00 | |||
199 Of which current accounts of debit partners | 6 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 2 997.00 | 2 997.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 6 461.00 | 6 461.00 | ||
250 Staff compensation | 62 400.00 | 62 400.00 | ||
252 Social security contributions | 21 487.00 | 21 487.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 93 348.00 | 93 348.00 | ||
270 Operating profit | 6 652.00 | 6 652.00 | ||
280 Financial income | 15 300.00 | 15 300.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 21 249.00 | 21 249.00 | ||
all companies in France
Complete and comprehensive database.
