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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : SARL HOLYTIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-05-31 | Simplified |
| 2021-04-16 | Public | 2020-05-31 | Simplified |
| Name | SARL HOLYTIGNES |
| Siren | 878476142 |
| Closing | 2021-05-31 |
| Registry code | 0601 |
| Registration number | 3040 |
| Management number | 2019B01400 |
| Activity code | 4110A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 198.00 | 2 450.00 | 5 748.00 | 8 198.00 |
028 Tangible Assets | 194 520.00 | 9 819.00 | 184 701.00 | 194 520.00 |
044 Total Fixed Assets | 202 719.00 | 12 270.00 | 190 449.00 | 202 719.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 10 833.00 | 10 833.00 | 10 833.00 | |
084 Cash | 2 663.00 | 2 663.00 | 2 663.00 | |
096 Total Current Assets + Prepaid Expenses | 13 496.00 | 13 496.00 | 13 496.00 | |
110 Total Assets | 216 215.00 | 12 270.00 | 203 946.00 | 216 215.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 460.00 | |||
136 Profit for the Year | -16 691.00 | |||
142 Total Equity - Total I | -25 051.00 | |||
156 Loans and similar debts | 184 193.00 | |||
166 Suppliers and related accounts | 4 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 725.00 | |||
172 Other debts | 40 256.00 | |||
176 Total debts | 228 997.00 | |||
180 Liabilities Total | 203 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 551.00 | 11 547.00 | 9 551.00 | |
232 Total operating income excluding VAT | 9 551.00 | 11 547.00 | 9 551.00 | |
242 Other external expenses | 14 447.00 | 15 080.00 | 14 447.00 | |
244 Taxes, duties and similar payments | 1 040.00 | 312.00 | 1 040.00 | |
254 Depreciation and amortization | 8 590.00 | 3 680.00 | 8 590.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 24 087.00 | 19 072.00 | 24 087.00 | |
270 Operating profit | -14 536.00 | -7 525.00 | -14 536.00 | |
294 Financial expenses | 2 155.00 | 936.00 | 2 155.00 | |
310 Profit or loss | -16 691.00 | -8 460.00 | -16 691.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 520.00 | 3 520.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 305.00 | 5 305.00 | ||
490 Total Fixed Assets (Gross Value) | 193 894.00 | 193 894.00 | ||
492 Total Fixed Assets (Increases) | 8 825.00 | 8 825.00 | ||
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