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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : HOLD AAFIYAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| Name | HOLD AAFIYAH |
| Siren | 899996110 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/012133 |
| Management number | 2021B00977 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 002.00 | 1 002.00 | 1 002.00 | |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
BZ Other receivables | 13 430.00 | 13 430.00 | 13 430.00 | |
CF Cash and cash equivalents | 3 237.00 | 3 237.00 | 3 237.00 | |
CJ TOTAL (II) | 16 667.00 | 16 667.00 | 16 667.00 | |
CO Grand total (0 to V) | 177 669.00 | 177 669.00 | 177 669.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 002.00 | 1 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 378.00 | 30 378.00 | ||
DL TOTAL (I) | 31 380.00 | 31 380.00 | ||
DM Proceeds from equity securities issues | 141 298.00 | 141 298.00 | ||
DO TOTAL (II) | 141 298.00 | 141 298.00 | ||
DX Trade payables and related accounts | 4 991.00 | 4 991.00 | ||
EC TOTAL (IV) | 4 991.00 | 4 991.00 | ||
EE Grand total (I to V) | 177 669.00 | 177 669.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 053.00 | |||
FX Taxes, duties, and similar payments | 4 570.00 | |||
GF Total Operating Expenses (II) | 9 623.00 | |||
GG - OPERATING RESULT (I - II) | -9 623.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 623.00 | 9 623.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 378.00 | 30 378.00 | ||
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