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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : HOLDING IV 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | HOLDING IV 1 |
| Siren | 819919952 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74054 |
| Management number | 2016B09868 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 922.00 | 922.00 | 922.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 922.00 | 922.00 | 922.00 | |
084 Cash | 40 627.00 | 40 627.00 | 40 627.00 | |
096 Total Current Assets + Prepaid Expenses | 40 627.00 | 40 627.00 | 40 627.00 | |
110 Total Assets | 41 550.00 | 922.00 | 40 627.00 | 41 550.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | -94 744.00 | |||
134 Retained Earnings | -23 388.00 | |||
136 Profit for the Year | 120 364.00 | |||
142 Total Equity - Total I | 2 332.00 | |||
166 Suppliers and related accounts | 282.00 | |||
172 Other debts | 38 013.00 | |||
176 Total debts | 38 295.00 | |||
180 Liabilities Total | 40 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 400.00 | 2 495.00 | 2 400.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 371.00 | |||
264 Total operating expenses | 2 476.00 | 2 943.00 | 2 476.00 | |
270 Operating profit | -2 476.00 | -2 943.00 | -2 476.00 | |
280 Financial income | 12 965.00 | 5 789.00 | 12 965.00 | |
290 Exceptional income | 154 947.00 | 154 947.00 | ||
294 Financial expenses | 7 360.00 | |||
300 Exceptional expenses | 7 360.00 | 7 360.00 | ||
306 Income tax's | 37 713.00 | 37 713.00 | ||
310 Profit or loss | 120 364.00 | -4 514.00 | 120 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 378 160.00 | 378 160.00 | ||
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