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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : Holding DN Audition
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| Name | Holding DN Audition |
| Siren | 822840419 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/011156 |
| Management number | 2016B01355 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 LA BALME-DE-SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 944.00 | 185.00 | 759.00 | 944.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 944.00 | 185.00 | 759.00 | 944.00 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
080 Sellable securities | ||||
084 Cash | 1 231 216.00 | 1 231 216.00 | 1 231 216.00 | |
096 Total Current Assets + Prepaid Expenses | 1 231 475.00 | 1 231 475.00 | 1 231 475.00 | |
110 Total Assets | 1 232 419.00 | 185.00 | 1 232 234.00 | 1 232 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 835.00 | |||
136 Profit for the Year | 858 912.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 837 077.00 | |||
156 Loans and similar debts | 86 915.00 | |||
166 Suppliers and related accounts | 5 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 588.00 | |||
172 Other debts | 302 603.00 | |||
176 Total debts | 395 157.00 | |||
180 Liabilities Total | 1 232 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 944.00 | |||
195 Of which payables due in more than one year | 66 951.00 | |||
199 Of which current accounts of debit partners | 1 190 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 618.00 | 5 029.00 | 29 618.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 207.00 | 1 252.00 | 207.00 | |
252 Social security contributions | 841.00 | 841.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 30 851.00 | 6 282.00 | 30 851.00 | |
270 Operating profit | -30 851.00 | -6 281.00 | -30 851.00 | |
280 Financial income | 1 898.00 | 75.00 | 1 898.00 | |
290 Exceptional income | 1 197 456.00 | 238.00 | 1 197 456.00 | |
294 Financial expenses | 1 548.00 | 1 859.00 | 1 548.00 | |
300 Exceptional expenses | 298 024.00 | 4 101.00 | 298 024.00 | |
306 Income tax's | 10 019.00 | 10 019.00 | ||
310 Profit or loss | 858 912.00 | -11 928.00 | 858 912.00 | |
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