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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : HOLDING 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-03-31 | Simplified |
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| Name | HOLDING 2A |
| Siren | 884632811 |
| Closing | 2022-03-31 |
| Registry code | 2001 |
| Registration number | 3992 |
| Management number | 2020B00385 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 517 583.00 | 517 583.00 | 517 583.00 | |
044 Total Fixed Assets | 517 583.00 | 517 583.00 | 517 583.00 | |
072 Receivables – Other | 4 523.00 | 4 523.00 | 4 523.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 4 944.00 | 4 944.00 | 4 944.00 | |
110 Total Assets | 522 527.00 | 522 527.00 | 522 527.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 4 808.00 | |||
136 Profit for the Year | 10 528.00 | |||
142 Total Equity - Total I | 215 336.00 | |||
156 Loans and similar debts | 167 731.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 700.00 | |||
172 Other debts | 136 700.00 | |||
176 Total debts | 307 191.00 | |||
180 Liabilities Total | 522 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 111.00 | 2 111.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 29 111.00 | 29 111.00 | ||
270 Operating profit | -29 111.00 | -29 111.00 | ||
280 Financial income | 58 851.00 | 58 851.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 20 213.00 | 20 213.00 | ||
310 Profit or loss | 10 528.00 | 10 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 232 498.00 | 232 498.00 | ||
490 Total Fixed Assets (Gross Value) | 301 147.00 | 301 147.00 | ||
492 Total Fixed Assets (Increases) | 232 498.00 | 232 498.00 | ||
494 Total Fixed Assets (Decreases) | 16 063.00 | 16 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 63.00 | 63.00 | ||
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