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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : HOLDING GP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | HOLDING GP |
| Siren | 829039783 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 11019 |
| Management number | 2017B02119 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 Carbon-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 711.00 | 1 711.00 | 1 711.00 | |
044 Total Fixed Assets | 1 711.00 | 1 711.00 | 1 711.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 300.00 | 10 300.00 | 10 300.00 | |
084 Cash | 5 750.00 | 5 750.00 | 5 750.00 | |
096 Total Current Assets + Prepaid Expenses | 16 050.00 | 16 050.00 | 16 050.00 | |
110 Total Assets | 17 761.00 | 17 761.00 | 17 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 908.00 | |||
136 Profit for the Year | -1 597.00 | |||
142 Total Equity - Total I | 310.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 751.00 | |||
172 Other debts | 15 651.00 | |||
176 Total debts | 17 451.00 | |||
180 Liabilities Total | 17 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | |||
230 Other income | 211.00 | |||
232 Total operating income excluding VAT | 15 211.00 | |||
242 Other external expenses | 197.00 | 190.00 | 197.00 | |
262 Other expenses | 15 342.00 | |||
264 Total operating expenses | 197.00 | 15 532.00 | 197.00 | |
270 Operating profit | -197.00 | -321.00 | -197.00 | |
280 Financial income | 15 342.00 | |||
294 Financial expenses | 1.00 | |||
306 Income tax's | 1 400.00 | 2 253.00 | 1 400.00 | |
310 Profit or loss | -1 597.00 | 12 767.00 | -1 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 731.00 | 731.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
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