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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : HOLDAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-03-31 | Simplified |
| 2017-12-18 | Public | 2017-03-31 | Simplified |
| 2017-01-16 | Public | 2016-03-31 | Simplified |
| Name | HOLDAIR |
| Siren | 385392915 |
| Closing | 2019-03-31 |
| Registry code | 3701 |
| Registration number | 383 |
| Management number | 1992B00345 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 VERETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 022.00 | 1 022.00 | 1 022.00 | |
014 Intangible Assets - Other | 83 180.00 | 62 137.00 | 21 043.00 | 83 180.00 |
040 Financial Assets | 1 884.00 | 1 884.00 | 1 884.00 | |
044 Total Fixed Assets | 86 086.00 | 63 159.00 | 22 927.00 | 86 086.00 |
068 Receivables – Trade and related accounts | 28 976.00 | 28 976.00 | 28 976.00 | |
072 Receivables – Other | 29 477.00 | 29 477.00 | 29 477.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 59 077.00 | 59 077.00 | 59 077.00 | |
110 Total Assets | 145 163.00 | 63 159.00 | 82 004.00 | 145 163.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 339.00 | |||
136 Profit for the Year | 2 018.00 | |||
142 Total Equity - Total I | 34 741.00 | |||
156 Loans and similar debts | 249.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 453.00 | |||
172 Other debts | 45 450.00 | |||
176 Total debts | 47 263.00 | |||
180 Liabilities Total | 82 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 292.00 | 14 292.00 | ||
232 Total operating income excluding VAT | 14 292.00 | 14 292.00 | ||
234 Purchases of goods (including customs duties) | 27.00 | 27.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 378.00 | 378.00 | ||
242 Other external expenses | 7 961.00 | 7 961.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 3 560.00 | 3 560.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 12 274.00 | 12 274.00 | ||
270 Operating profit | 2 018.00 | 2 018.00 | ||
310 Profit or loss | 2 018.00 | 2 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 170.00 | 9 170.00 | ||
490 Total Fixed Assets (Gross Value) | 75 582.00 | 75 582.00 | ||
492 Total Fixed Assets (Increases) | 9 170.00 | 9 170.00 | ||
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