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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : HOLDING SD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | HOLDING SD |
| Siren | 820330892 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 8314 |
| Management number | 2016B00498 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 HASPARREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 500.00 | 40 500.00 | 40 500.00 | |
044 Total Fixed Assets | 40 500.00 | 40 500.00 | 40 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 27 383.00 | 27 383.00 | 27 383.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 27 471.00 | 27 471.00 | 27 471.00 | |
110 Total Assets | 67 971.00 | 67 971.00 | 67 971.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 628.00 | |||
132 Other Reserves | 24 476.00 | |||
136 Profit for the Year | 264.00 | |||
142 Total Equity - Total I | 66 368.00 | |||
166 Suppliers and related accounts | 604.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 603.00 | |||
180 Liabilities Total | 67 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 15 323.00 | 16 000.00 | |
232 Total operating income excluding VAT | 16 000.00 | 15 323.00 | 16 000.00 | |
242 Other external expenses | 15 530.00 | 15 332.00 | 15 530.00 | |
244 Taxes, duties and similar payments | 352.00 | 344.00 | 352.00 | |
264 Total operating expenses | 15 882.00 | 15 676.00 | 15 882.00 | |
270 Operating profit | 118.00 | -353.00 | 118.00 | |
280 Financial income | 146.00 | 353.00 | 146.00 | |
310 Profit or loss | 264.00 | 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 500.00 | 40 500.00 | ||
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