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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : HOLDEM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| Name | HOLDEM CONSULTING |
| Siren | 830673919 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006415 |
| Management number | 2017B02673 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 128.00 | 1 337.00 | 23 791.00 | 25 128.00 |
044 Total Fixed Assets | 25 128.00 | 1 337.00 | 23 791.00 | 25 128.00 |
068 Receivables – Trade and related accounts | 16 980.00 | 16 980.00 | 16 980.00 | |
072 Receivables – Other | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 19 501.00 | 19 501.00 | 19 501.00 | |
110 Total Assets | 44 629.00 | 1 337.00 | 43 292.00 | 44 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 633.00 | |||
142 Total Equity - Total I | 26 633.00 | |||
166 Suppliers and related accounts | 5 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 798.00 | |||
172 Other debts | 11 628.00 | |||
176 Total debts | 16 659.00 | |||
180 Liabilities Total | 43 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 450.00 | 37 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 451.00 | 37 451.00 | ||
242 Other external expenses | 10 132.00 | 10 132.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
254 Depreciation and amortization | 1 337.00 | 1 337.00 | ||
264 Total operating expenses | 11 818.00 | 11 818.00 | ||
270 Operating profit | 25 633.00 | 25 633.00 | ||
310 Profit or loss | 25 633.00 | 25 633.00 | ||
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