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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : HOLDHORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| Name | HOLDHORUS |
| Siren | 842093643 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18317 |
| Management number | 2018B04475 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Saint-Médard-d'Eyrans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 353 622.00 | 353 622.00 | 353 622.00 | |
044 Total Fixed Assets | 353 622.00 | 353 622.00 | 353 622.00 | |
068 Receivables – Trade and related accounts | 37 200.00 | 37 200.00 | 37 200.00 | |
072 Receivables – Other | 95 034.00 | 95 034.00 | 95 034.00 | |
084 Cash | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 132 881.00 | 132 881.00 | 132 881.00 | |
110 Total Assets | 486 503.00 | 486 503.00 | 486 503.00 | |
120 Share or Individual Capital | 525 000.00 | |||
126 Legal Reserve | 3 428.00 | |||
132 Other Reserves | 15 130.00 | |||
134 Retained Earnings | -71 850.00 | |||
136 Profit for the Year | -66 602.00 | |||
142 Total Equity - Total I | 405 105.00 | |||
156 Loans and similar debts | 54 738.00 | |||
166 Suppliers and related accounts | 1 677.00 | |||
172 Other debts | 24 983.00 | |||
176 Total debts | 81 398.00 | |||
180 Liabilities Total | 486 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 000.00 | 52 500.00 | 168 000.00 | |
230 Other income | 2 987.00 | 2 987.00 | ||
232 Total operating income excluding VAT | 170 987.00 | 52 500.00 | 170 987.00 | |
242 Other external expenses | 25 558.00 | 16 606.00 | 25 558.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 2 209.00 | 1 873.00 | 2 209.00 | |
250 Staff compensation | 143 863.00 | 30 396.00 | 143 863.00 | |
262 Other expenses | 66 000.00 | 1.00 | 66 000.00 | |
264 Total operating expenses | 237 630.00 | 48 876.00 | 237 630.00 | |
270 Operating profit | -66 643.00 | 3 624.00 | -66 643.00 | |
280 Financial income | 1 594.00 | 77 000.00 | 1 594.00 | |
290 Exceptional income | 98 000.00 | |||
300 Exceptional expenses | 175 000.00 | |||
306 Income tax's | 1 553.00 | 1 729.00 | 1 553.00 | |
310 Profit or loss | -66 602.00 | 1 895.00 | -66 602.00 | |
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