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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : HOLDING ACTIONS CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | HOLDING ACTIONS CO |
| Siren | 395094584 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 6675 |
| Management number | 1994B50073 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 002.00 | 33 002.00 | 33 002.00 | |
044 Total Fixed Assets | 33 002.00 | 33 002.00 | 33 002.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 122 416.00 | 122 416.00 | 122 416.00 | |
084 Cash | 24 374.00 | 24 374.00 | 24 374.00 | |
096 Total Current Assets + Prepaid Expenses | 161 791.00 | 161 791.00 | 161 791.00 | |
110 Total Assets | 194 793.00 | 194 793.00 | 194 793.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 853.00 | |||
136 Profit for the Year | 5 038.00 | |||
142 Total Equity - Total I | 25 185.00 | |||
156 Loans and similar debts | 162 368.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 170.00 | |||
172 Other debts | 7 170.00 | |||
176 Total debts | 169 608.00 | |||
180 Liabilities Total | 194 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 11 067.00 | 27 490.00 | 11 067.00 | |
264 Total operating expenses | 11 067.00 | 27 490.00 | 11 067.00 | |
270 Operating profit | 3 933.00 | -27 490.00 | 3 933.00 | |
280 Financial income | 3 031.00 | 636.00 | 3 031.00 | |
294 Financial expenses | 1 926.00 | 868.00 | 1 926.00 | |
310 Profit or loss | 5 038.00 | -27 722.00 | 5 038.00 | |
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