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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : HoloLamp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | HoloLamp |
| Siren | 821259587 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5452 |
| Management number | 2016B06134 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 231 502.00 | 231 502.00 | 231 502.00 | |
028 Tangible Assets | 21 800.00 | 6 252.00 | 15 548.00 | 21 800.00 |
044 Total Fixed Assets | 253 302.00 | 6 252.00 | 247 050.00 | 253 302.00 |
064 Advances and down payments on orders | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 11 310.00 | 11 310.00 | 11 310.00 | |
084 Cash | 18 255.00 | 18 255.00 | 18 255.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 29 965.00 | 29 965.00 | 29 965.00 | |
110 Total Assets | 283 267.00 | 6 252.00 | 277 015.00 | 283 267.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 10 620.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -24 205.00 | |||
140 Regulated Provisions | 254 258.00 | |||
142 Total Equity - Total I | 240 673.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 36 156.00 | |||
172 Other debts | 36 342.00 | |||
176 Total debts | 36 342.00 | |||
180 Liabilities Total | 277 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | |||
224 Capitalized production | 84 126.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 92 459.00 | 4.00 | |
242 Other external expenses | 10 586.00 | 22 860.00 | 10 586.00 | |
244 Taxes, duties and similar payments | 477.00 | 1 871.00 | 477.00 | |
250 Staff compensation | 10 368.00 | 67 346.00 | 10 368.00 | |
252 Social security contributions | 1 493.00 | 9 802.00 | 1 493.00 | |
254 Depreciation and amortization | 2 662.00 | 2 079.00 | 2 662.00 | |
262 Other expenses | 217.00 | 29.00 | 217.00 | |
264 Total operating expenses | 25 803.00 | 103 988.00 | 25 803.00 | |
270 Operating profit | -25 798.00 | -11 528.00 | -25 798.00 | |
290 Exceptional income | 1 815.00 | 4 619.00 | 1 815.00 | |
294 Financial expenses | 222.00 | 244.00 | 222.00 | |
300 Exceptional expenses | 1 194.00 | |||
306 Income tax's | -34 717.00 | |||
310 Profit or loss | -24 205.00 | 26 370.00 | -24 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 43 364.00 | 43 364.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 213.00 | 8 213.00 | ||
490 Total Fixed Assets (Gross Value) | 201 725.00 | 201 725.00 | ||
492 Total Fixed Assets (Increases) | 51 577.00 | 51 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 606.00 | 2 606.00 | ||
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