Grow your business safely with HOLD 2D
All the information you need about HOLD 2D to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLD 2D >
BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : HOLD 2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | HOLD 2D |
| Siren | 810846550 |
| Closing | 2018-06-30 |
| Registry code | 4201 |
| Registration number | 136 |
| Management number | 2015B00126 |
| Activity code | 4663Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42430 Saint-Just-en-Chevalet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 12 589.00 | 12 589.00 | 12 589.00 | |
096 Total Current Assets + Prepaid Expenses | 17 324.00 | 17 324.00 | 17 324.00 | |
110 Total Assets | 17 324.00 | 17 324.00 | 17 324.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 148.00 | |||
136 Profit for the Year | 8 163.00 | |||
142 Total Equity - Total I | 11 411.00 | |||
166 Suppliers and related accounts | 2 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 3 230.00 | |||
176 Total debts | 5 913.00 | |||
180 Liabilities Total | 17 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 500.00 | 15 500.00 | 23 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 501.00 | 15 500.00 | 23 501.00 | |
242 Other external expenses | 15 212.00 | 24 411.00 | 15 212.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 124.00 | 126.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 338.00 | 24 535.00 | 15 338.00 | |
270 Operating profit | 8 163.00 | -9 035.00 | 8 163.00 | |
310 Profit or loss | 8 163.00 | -9 035.00 | 8 163.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 109.00 | 1 109.00 | ||
all companies in France
Complete and comprehensive database.
