Grow your business safely with HOLDING CONNECT
All the information you need about HOLDING CONNECT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING CONNECT >
BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : HOLDING CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| Name | HOLDING CONNECT |
| Siren | 844055210 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 12333 |
| Management number | 2018B01313 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 882.00 | 2 648.00 | 12 234.00 | 14 882.00 |
040 Financial Assets | 1 448 500.00 | 1 448 500.00 | 1 448 500.00 | |
044 Total Fixed Assets | 1 463 382.00 | 2 648.00 | 1 460 734.00 | 1 463 382.00 |
068 Receivables – Trade and related accounts | 16 133.00 | 16 133.00 | 16 133.00 | |
072 Receivables – Other | 40 654.00 | 40 654.00 | 40 654.00 | |
084 Cash | 228 356.00 | 228 356.00 | 228 356.00 | |
096 Total Current Assets + Prepaid Expenses | 285 144.00 | 285 144.00 | 285 144.00 | |
110 Total Assets | 1 748 526.00 | 2 648.00 | 1 745 878.00 | 1 748 526.00 |
120 Share or Individual Capital | 1 442 000.00 | |||
126 Legal Reserve | 6 514.00 | |||
132 Other Reserves | 93 769.00 | |||
136 Profit for the Year | 147 723.00 | |||
142 Total Equity - Total I | 1 690 006.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 511.00 | |||
172 Other debts | 55 776.00 | |||
176 Total debts | 55 871.00 | |||
180 Liabilities Total | 1 745 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 996.00 | 153 996.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 154 068.00 | 154 068.00 | ||
242 Other external expenses | 40 372.00 | 40 372.00 | ||
244 Taxes, duties and similar payments | 5 001.00 | 5 001.00 | ||
250 Staff compensation | 55 393.00 | 55 393.00 | ||
254 Depreciation and amortization | 2 546.00 | 2 546.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 103 334.00 | 103 334.00 | ||
270 Operating profit | 50 734.00 | 50 734.00 | ||
280 Financial income | 112 500.00 | 112 500.00 | ||
306 Income tax's | 15 511.00 | 15 511.00 | ||
310 Profit or loss | 147 723.00 | 147 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 074.00 | 7 074.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 453 808.00 | 1 453 808.00 | ||
492 Total Fixed Assets (Increases) | 9 574.00 | 9 574.00 | ||
all companies in France
Complete and comprehensive database.
