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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : HOLETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| Name | HOLETS |
| Siren | 882986771 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029578 |
| Management number | 2020B01666 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 750 453.00 | 1 750 453.00 | 1 750 453.00 | |
044 Total Fixed Assets | 1 750 453.00 | 1 750 453.00 | 1 750 453.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 52 586.00 | 52 586.00 | 52 586.00 | |
084 Cash | 51 204.00 | 51 204.00 | 51 204.00 | |
096 Total Current Assets + Prepaid Expenses | 139 790.00 | 139 790.00 | 139 790.00 | |
110 Total Assets | 1 890 243.00 | 1 890 243.00 | 1 890 243.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 9 319.00 | |||
132 Other Reserves | 87 069.00 | |||
136 Profit for the Year | 291 830.00 | |||
142 Total Equity - Total I | 538 218.00 | |||
156 Loans and similar debts | 1 297 887.00 | |||
166 Suppliers and related accounts | 14 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 100.00 | |||
172 Other debts | 39 160.00 | |||
176 Total debts | 1 352 024.00 | |||
180 Liabilities Total | 1 890 243.00 | |||
195 Of which payables due in more than one year | 1 082 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 8 488.00 | 8 488.00 | ||
264 Total operating expenses | 8 488.00 | 8 488.00 | ||
270 Operating profit | 71 512.00 | 71 512.00 | ||
280 Financial income | 234 000.00 | 234 000.00 | ||
294 Financial expenses | 14 688.00 | 14 688.00 | ||
306 Income tax's | -1 006.00 | -1 006.00 | ||
310 Profit or loss | 291 830.00 | 291 830.00 | ||
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