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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : HOLDING EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | HOLDING EVOLUTION |
| Siren | 843269309 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4855 |
| Management number | 2018B01343 |
| Activity code | 4622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63730 Plauzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 350 000.00 | 800 000.00 | 550 000.00 | 1 350 000.00 |
044 Total Fixed Assets | 1 350 000.00 | 800 000.00 | 550 000.00 | 1 350 000.00 |
068 Receivables – Trade and related accounts | 36 600.00 | 36 600.00 | 36 600.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 15 927.00 | 15 927.00 | 15 927.00 | |
096 Total Current Assets + Prepaid Expenses | 52 892.00 | 52 892.00 | 52 892.00 | |
110 Total Assets | 1 402 892.00 | 800 000.00 | 602 892.00 | 1 402 892.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 703.00 | |||
142 Total Equity - Total I | 20 703.00 | |||
156 Loans and similar debts | 428 253.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 836.00 | |||
172 Other debts | 152 016.00 | |||
176 Total debts | 582 189.00 | |||
180 Liabilities Total | 602 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350 000.00 | |||
195 Of which payables due in more than one year | 358 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 500.00 | 84 500.00 | ||
232 Total operating income excluding VAT | 84 500.00 | 84 500.00 | ||
242 Other external expenses | 15 670.00 | 15 670.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 60 929.00 | 60 929.00 | ||
252 Social security contributions | 14 141.00 | 14 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 313.00 | 92 313.00 | ||
270 Operating profit | -7 813.00 | -7 813.00 | ||
280 Financial income | 820 000.00 | 820 000.00 | ||
294 Financial expenses | 807 654.00 | 807 654.00 | ||
306 Income tax's | 3 830.00 | 3 830.00 | ||
310 Profit or loss | 703.00 | 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350 000.00 | 1 350 000.00 | ||
492 Total Fixed Assets (Increases) | 1 350 000.00 | 1 350 000.00 | ||
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