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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : HOLDY9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Complete |
| Name | HOLDY9 |
| Siren | 882577596 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 1516 |
| Management number | 2020B01735 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Jumeauville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 530 999.00 | 530 999.00 | 530 999.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 863.00 | 4 863.00 | 4 863.00 | |
CF Cash and cash equivalents | 149 418.00 | 149 418.00 | 149 418.00 | |
CJ TOTAL (II) | 154 281.00 | 154 281.00 | 154 281.00 | |
CO Grand total (0 to V) | 685 280.00 | 685 280.00 | 685 280.00 | |
CU Other investments | 480 999.00 | 480 999.00 | 480 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | 480 000.00 | |
DD Legal reserve (1) | 13 083.00 | 13 083.00 | ||
DH Retained earnings | 105 722.00 | 105 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 112.00 | 261 662.00 | 55 112.00 | |
DL TOTAL (I) | 653 918.00 | 741 662.00 | 653 918.00 | |
DX Trade payables and related accounts | 2 853.00 | 5 655.00 | 2 853.00 | |
DY Tax and social security liabilities | 20 509.00 | 25 589.00 | 20 509.00 | |
EA Other liabilities | 8 000.00 | 120 000.00 | 8 000.00 | |
EC TOTAL (IV) | 31 362.00 | 151 244.00 | 31 362.00 | |
EE Grand total (I to V) | 685 280.00 | 892 907.00 | 685 280.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 310 000.00 | 310 000.00 | 310 000.00 | |
FJ Net sales | 310 000.00 | 310 000.00 | 310 000.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 310 011.00 | |||
FW Other purchases and external expenses | 4 431.00 | |||
FX Taxes, duties, and similar payments | 2 384.00 | |||
FY Salaries and Wages | 200 119.00 | |||
FZ Social Security Contributions | 96 614.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 303 556.00 | |||
GG - OPERATING RESULT (I - II) | 6 455.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 343.00 | 4 264.00 | 1 343.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 360 011.00 | 447 003.00 | 360 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 304 899.00 | 185 340.00 | 304 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 112.00 | 261 662.00 | 55 112.00 | |
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