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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : HOLDING EDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-09-30 | Simplified |
| 2018-09-12 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | HOLDING EDC |
| Siren | 800569758 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 16631 |
| Management number | 2014B00930 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 583.00 | 691.00 | 893.00 | 1 583.00 |
040 Financial Assets | 39 900.00 | 39 900.00 | 39 900.00 | |
044 Total Fixed Assets | 41 483.00 | 691.00 | 40 793.00 | 41 483.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 173 830.00 | 173 830.00 | 173 830.00 | |
096 Total Current Assets + Prepaid Expenses | 174 830.00 | 174 830.00 | 174 830.00 | |
110 Total Assets | 216 314.00 | 691.00 | 215 623.00 | 216 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 891.00 | |||
136 Profit for the Year | 12 280.00 | |||
142 Total Equity - Total I | 29 271.00 | |||
156 Loans and similar debts | 4 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 278.00 | |||
172 Other debts | 181 391.00 | |||
176 Total debts | 186 352.00 | |||
180 Liabilities Total | 215 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 339.00 | 339.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
252 Social security contributions | 6 032.00 | 6 032.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 7 183.00 | 7 183.00 | ||
270 Operating profit | 12 817.00 | 12 817.00 | ||
280 Financial income | 2 766.00 | 2 766.00 | ||
294 Financial expenses | 1 085.00 | 1 085.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 2 175.00 | 2 175.00 | ||
310 Profit or loss | 12 280.00 | 12 280.00 | ||
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