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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : HOLDING TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | HOLDING TONY |
| Siren | 852833920 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17064 |
| Management number | 2019B01984 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 935.00 | 5 247.00 | 3 689.00 | 8 935.00 |
040 Financial Assets | 337 320.00 | 337 320.00 | 337 320.00 | |
044 Total Fixed Assets | 346 255.00 | 5 247.00 | 341 009.00 | 346 255.00 |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 2 725.00 | 2 725.00 | 2 725.00 | |
110 Total Assets | 348 981.00 | 5 247.00 | 343 734.00 | 348 981.00 |
120 Share or Individual Capital | 167 000.00 | |||
126 Legal Reserve | 447.00 | |||
132 Other Reserves | 8 487.00 | |||
136 Profit for the Year | -9 779.00 | |||
142 Total Equity - Total I | 166 155.00 | |||
156 Loans and similar debts | 123 943.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 52 376.00 | |||
176 Total debts | 177 579.00 | |||
180 Liabilities Total | 343 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 422.00 | 4 422.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
254 Depreciation and amortization | 2 978.00 | 2 978.00 | ||
264 Total operating expenses | 8 215.00 | 8 215.00 | ||
270 Operating profit | -8 215.00 | -8 215.00 | ||
294 Financial expenses | 1 564.00 | 1 564.00 | ||
310 Profit or loss | -9 779.00 | -9 779.00 | ||
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