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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : HOLANANOSKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| Name | HOLANANOSKY |
| Siren | 890865033 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15583 |
| Management number | 2020B06638 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 549.00 | 1 532.00 | 2 017.00 | 3 549.00 |
BJ TOTAL (I) | 3 549.00 | 1 532.00 | 2 017.00 | 3 549.00 |
BZ Other receivables | 591.00 | 591.00 | 591.00 | |
CF Cash and cash equivalents | 7 854.00 | 7 854.00 | 7 854.00 | |
CJ TOTAL (II) | 8 446.00 | 8 446.00 | 8 446.00 | |
CO Grand total (0 to V) | 11 996.00 | 1 532.00 | 10 463.00 | 11 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 358.00 | 358.00 | 358.00 | |
DL TOTAL (I) | 5 358.00 | 5 358.00 | 5 358.00 | |
DY Tax and social security liabilities | 991.00 | 991.00 | 991.00 | |
EA Other liabilities | 4 113.00 | 4 113.00 | 4 113.00 | |
EC TOTAL (IV) | 5 105.00 | 5 105.00 | 5 105.00 | |
EE Grand total (I to V) | 10 463.00 | 10 463.00 | 10 463.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 365.00 | |||
FJ Net sales | 5 365.00 | |||
FR Total operating income (I) | 5 365.00 | |||
FW Other purchases and external expenses | 3 284.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 532.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 4 828.00 | |||
GG - OPERATING RESULT (I - II) | 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 178.00 | 178.00 | 178.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 365.00 | 5 365.00 | 5 365.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 007.00 | 5 007.00 | 5 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 358.00 | 358.00 | 358.00 | |
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