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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SASU HOLEA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2019-03-31 | Simplified |
| 2018-01-30 | Partially confidential | 2017-03-31 | Simplified |
| Name | SASU HOLEA SERVICES |
| Siren | 793117441 |
| Closing | 2019-03-31 |
| Registry code | 3502 |
| Registration number | 4313 |
| Management number | 2016B00231 |
| Activity code | 8810A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35430 LA VILLE ES NONAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 264.00 | 1 249.00 | 15.00 | 1 264.00 |
068 Receivables – Trade and related accounts | 3 496.00 | 3 496.00 | 3 496.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 4 745.00 | 4 745.00 | 4 745.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 9 001.00 | 9 001.00 | 9 001.00 | |
110 Total Assets | 10 266.00 | 1 249.00 | 9 016.00 | 10 266.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 310.00 | |||
136 Profit for the Year | 2 516.00 | |||
142 Total Equity - Total I | 1 206.00 | |||
166 Suppliers and related accounts | 1 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 319.00 | |||
172 Other debts | 6 630.00 | |||
176 Total debts | 7 810.00 | |||
180 Liabilities Total | 9 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 264.00 | 1 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 183.00 | 3 183.00 | ||
378 Amount of deductible VAT on goods and services | 909.00 | 909.00 | ||
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