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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : HOLDING OUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-09-30 | Complete |
| 2021-06-29 | Public | 2020-09-30 | Complete |
| 2020-06-15 | Public | 2019-09-30 | Complete |
| 2019-03-25 | Public | 2018-09-30 | Complete |
| 2018-09-27 | Public | 2017-09-30 | Complete |
| 2017-03-09 | Public | 2016-09-30 | Complete |
| Name | HOLDING OUDIT |
| Siren | 532811643 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/007694 |
| Management number | 2019B00438 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80270 AIRAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 517.00 | 49.00 | 2 468.00 | 2 517.00 |
BJ TOTAL (I) | 155 517.00 | 153 049.00 | 2 468.00 | 155 517.00 |
BT Goods | 4 239.00 | 4 239.00 | 4 239.00 | |
BX Customers and related accounts | 35 872.00 | 2 160.00 | 33 712.00 | 35 872.00 |
BZ Other receivables | 828.00 | 828.00 | 828.00 | |
CF Cash and cash equivalents | 2 861.00 | 2 861.00 | 2 861.00 | |
CJ TOTAL (II) | 43 799.00 | 2 160.00 | 41 639.00 | 43 799.00 |
CO Grand total (0 to V) | 199 316.00 | 155 209.00 | 44 107.00 | 199 316.00 |
CU Other investments | 153 000.00 | 153 000.00 | 153 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -56 670.00 | -56 670.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 323.00 | 37 323.00 | ||
DL TOTAL (I) | -17 348.00 | -17 348.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 302.00 | 34 302.00 | ||
DX Trade payables and related accounts | 4 966.00 | 4 966.00 | ||
DY Tax and social security liabilities | 22 186.00 | 22 186.00 | ||
EC TOTAL (IV) | 61 455.00 | 61 455.00 | ||
EE Grand total (I to V) | 44 107.00 | 44 107.00 | ||
EG Accrued income and payables due within one year | 61 455.00 | 61 455.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 72 334.00 | 72 334.00 | 72 334.00 | |
FG Production sold - services | 69 454.00 | 69 454.00 | 69 454.00 | |
FJ Net sales | 141 788.00 | 141 788.00 | 141 788.00 | |
FR Total operating income (I) | 141 788.00 | |||
FS Purchases of goods (including customs duties) | 47 321.00 | |||
FT Inventory change (goods) | -4 239.00 | |||
FW Other purchases and external expenses | 53 006.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49.00 | |||
GE Other Expenses | 390.00 | |||
GF Total Operating Expenses (II) | 96 833.00 | |||
GG - OPERATING RESULT (I - II) | 44 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 390.00 | 390.00 | ||
HK Income tax | 7 632.00 | 7 632.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 788.00 | 141 788.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 465.00 | 104 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 323.00 | 37 323.00 | ||
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