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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : HOLDING JACKY FREISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | HOLDING JACKY FREISS |
| Siren | 530311430 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 2361 |
| Management number | 2011B00560 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67980 Hangenbieten |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 69 464.00 | 69 464.00 | 69 464.00 | |
072 Receivables – Other | 92 323.00 | 92 323.00 | 92 323.00 | |
084 Cash | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 162 395.00 | 162 395.00 | 162 395.00 | |
110 Total Assets | 163 895.00 | 163 895.00 | 163 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 551.00 | |||
136 Profit for the Year | -1 032.00 | |||
142 Total Equity - Total I | -11 583.00 | |||
156 Loans and similar debts | 100 816.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 952.00 | |||
172 Other debts | 72 813.00 | |||
176 Total debts | 175 477.00 | |||
180 Liabilities Total | 163 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 500.00 | 19 500.00 | ||
232 Total operating income excluding VAT | 19 500.00 | 19 500.00 | ||
242 Other external expenses | 1 953.00 | 1 953.00 | ||
243 (including business tax) | 1 131.00 | 1 131.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 5 669.00 | 5 669.00 | ||
264 Total operating expenses | 17 089.00 | 17 089.00 | ||
270 Operating profit | 2 411.00 | 2 411.00 | ||
280 Financial income | 120.00 | 120.00 | ||
294 Financial expenses | 3 211.00 | 3 211.00 | ||
300 Exceptional expenses | 351.00 | 351.00 | ||
310 Profit or loss | -1 032.00 | -1 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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