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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : HOLDING HODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2015-12-31 | Complete |
| Name | HOLDING HODA |
| Siren | 798537262 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1731 |
| Management number | 2013B00775 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 016.00 | 90 000.00 | 50 016.00 | 140 016.00 |
044 Total Fixed Assets | 140 016.00 | 90 000.00 | 50 016.00 | 140 016.00 |
072 Receivables – Other | 4 262.00 | 4 262.00 | 4 262.00 | |
084 Cash | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 5 668.00 | 5 668.00 | 5 668.00 | |
110 Total Assets | 145 684.00 | 90 000.00 | 55 684.00 | 145 684.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 362.00 | |||
136 Profit for the Year | -31 719.00 | |||
142 Total Equity - Total I | -15 357.00 | |||
156 Loans and similar debts | 46 511.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 500.00 | |||
172 Other debts | 23 500.00 | |||
176 Total debts | 71 041.00 | |||
180 Liabilities Total | 55 684.00 | |||
195 Of which payables due in more than one year | 31 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 21.00 | 21.00 | ||
242 Other external expenses | 4 962.00 | 4 962.00 | ||
244 Taxes, duties and similar payments | 3 830.00 | 3 830.00 | ||
264 Total operating expenses | 8 793.00 | 8 793.00 | ||
270 Operating profit | -8 772.00 | -8 772.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 91 397.00 | 91 397.00 | ||
300 Exceptional expenses | 1 600.00 | 1 600.00 | ||
310 Profit or loss | -31 719.00 | -31 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 016.00 | 140 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 90 000.00 | 90 000.00 | ||
684 DECREASES in Total Provisions Statement | 90 000.00 | 90 000.00 | ||
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