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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : SARL HOLDING ANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Complete |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-12-01 | Public | 2016-06-30 | Simplified |
| Name | HOLDING AYMI |
| Siren | 812131613 |
| Closing | 2020-06-30 |
| Registry code | 7106 |
| Registration number | B2020/003768 |
| Management number | 2020B00155 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 PLOTTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 912.00 | 912.00 | 912.00 | |
044 Total Fixed Assets | 912.00 | 912.00 | 912.00 | |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 378 197.00 | 378 197.00 | 378 197.00 | |
096 Total Current Assets + Prepaid Expenses | 385 031.00 | 385 031.00 | 385 031.00 | |
110 Total Assets | 385 942.00 | 912.00 | 385 031.00 | 385 942.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 178 143.00 | |||
136 Profit for the Year | 158 502.00 | |||
142 Total Equity - Total I | 369 645.00 | |||
156 Loans and similar debts | 3 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 661.00 | |||
172 Other debts | 11 636.00 | |||
176 Total debts | 15 386.00 | |||
180 Liabilities Total | 385 031.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
230 Other income | -5.00 | -5.00 | ||
232 Total operating income excluding VAT | 5 495.00 | 5 495.00 | ||
242 Other external expenses | 919.00 | 919.00 | ||
252 Social security contributions | 250.00 | 250.00 | ||
264 Total operating expenses | 1 168.00 | 1 168.00 | ||
270 Operating profit | 4 327.00 | 4 327.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
290 Exceptional income | 356 898.00 | 356 898.00 | ||
294 Financial expenses | 3 090.00 | 3 090.00 | ||
300 Exceptional expenses | 221 758.00 | 221 758.00 | ||
306 Income tax's | 2 875.00 | 2 875.00 | ||
310 Profit or loss | 158 502.00 | 158 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 221 758.00 | 221 758.00 | ||
490 Total Fixed Assets (Gross Value) | 222 670.00 | 222 670.00 | ||
494 Total Fixed Assets (Decreases) | 221 758.00 | 221 758.00 | ||
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