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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : HOLDING SCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Simplified |
| 2022-06-08 | Public | 2021-09-30 | Simplified |
| Name | HOLDING SCS |
| Siren | 883448441 |
| Closing | 2022-09-30 |
| Registry code | 6751 |
| Registration number | 1571 |
| Management number | 2020B00171 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67790 STEINBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
044 Total Fixed Assets | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
072 Receivables – Other | 12 063.00 | 12 063.00 | 12 063.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 12 959.00 | 12 959.00 | 12 959.00 | |
110 Total Assets | 4 512 959.00 | 4 512 959.00 | 4 512 959.00 | |
120 Share or Individual Capital | 4 500 200.00 | |||
126 Legal Reserve | 368.00 | |||
136 Profit for the Year | 397.00 | |||
142 Total Equity - Total I | 4 500 966.00 | |||
166 Suppliers and related accounts | 9 696.00 | |||
172 Other debts | 2 297.00 | |||
176 Total debts | 11 993.00 | |||
180 Liabilities Total | 4 512 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 800.00 | 103 000.00 | 90 800.00 | |
232 Total operating income excluding VAT | 90 800.00 | 103 000.00 | 90 800.00 | |
242 Other external expenses | 89 883.00 | 102 515.00 | 89 883.00 | |
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
264 Total operating expenses | 90 270.00 | 102 515.00 | 90 270.00 | |
270 Operating profit | 530.00 | 485.00 | 530.00 | |
294 Financial expenses | 63.00 | 52.00 | 63.00 | |
306 Income tax's | 70.00 | 65.00 | 70.00 | |
310 Profit or loss | 397.00 | 368.00 | 397.00 | |
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