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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : HOLDING AGUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | HOLDING AGUAL |
| Siren | 882590912 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003148 |
| Management number | 2020B00521 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
110 Total Assets | 1 545.00 | 1 545.00 | 1 545.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -636.00 | |||
142 Total Equity - Total I | 364.00 | |||
156 Loans and similar debts | 400.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 651.00 | |||
176 Total debts | 1 181.00 | |||
180 Liabilities Total | 1 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 400.00 | 2 400.00 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 785.00 | 785.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
252 Social security contributions | 651.00 | 651.00 | ||
264 Total operating expenses | 3 036.00 | 3 036.00 | ||
270 Operating profit | -636.00 | -636.00 | ||
310 Profit or loss | -636.00 | -636.00 | ||
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