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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : HOLISTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2019-10-01 | Public | 2016-12-31 | Simplified |
| Name | HOLISTIK |
| Siren | 819476268 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 1161 |
| Management number | 2016B00169 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57310 Bousse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 539.00 | 539.00 | 539.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 539.00 | 539.00 | 539.00 | |
CO Grand total (0 to V) | 539.00 | 539.00 | 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -431.00 | -401.00 | -431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30.00 | -30.00 | -30.00 | |
DL TOTAL (I) | 539.00 | 569.00 | 539.00 | |
EE Grand total (I to V) | 539.00 | 569.00 | 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 30.00 | |||
GF Total Operating Expenses (II) | 30.00 | |||
GG - OPERATING RESULT (I - II) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30.00 | 30.00 | 30.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30.00 | -30.00 | -30.00 | |
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