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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : HOLDING CSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| 2022-10-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-02 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-29 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-26 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | HOLDING CSA |
| Siren | 522101716 |
| Closing | 2016-06-30 |
| Registry code | 0501 |
| Registration number | 669 |
| Management number | 2010B00150 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 Briançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 430 575.00 | 1 430 575.00 | 1 430 575.00 | |
044 Total Fixed Assets | 1 430 575.00 | 1 430 575.00 | 1 430 575.00 | |
068 Receivables – Trade and related accounts | 35 532.00 | 35 532.00 | 35 532.00 | |
072 Receivables – Other | 472 608.00 | 472 608.00 | 472 608.00 | |
084 Cash | 18 301.00 | 18 301.00 | 18 301.00 | |
096 Total Current Assets + Prepaid Expenses | 526 441.00 | 526 441.00 | 526 441.00 | |
110 Total Assets | 1 957 016.00 | 1 957 016.00 | 1 957 016.00 | |
120 Share or Individual Capital | 1 430 575.00 | |||
126 Legal Reserve | 27 684.00 | |||
132 Other Reserves | 402 988.00 | |||
136 Profit for the Year | 81 791.00 | |||
142 Total Equity - Total I | 1 943 037.00 | |||
172 Other debts | 13 978.00 | |||
176 Total debts | 13 978.00 | |||
180 Liabilities Total | 1 957 016.00 | |||
199 Of which current accounts of debit partners | 80 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 156 000.00 | 156 000.00 | |
230 Other income | 29 005.00 | 43.00 | 29 005.00 | |
232 Total operating income excluding VAT | 185 005.00 | 156 043.00 | 185 005.00 | |
242 Other external expenses | 873.00 | 967.00 | 873.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 465.00 | 533.00 | 465.00 | |
250 Staff compensation | 116 173.00 | 150 386.00 | 116 173.00 | |
252 Social security contributions | 15 579.00 | 28 051.00 | 15 579.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 133 092.00 | 179 939.00 | 133 092.00 | |
270 Operating profit | 51 913.00 | -23 896.00 | 51 913.00 | |
280 Financial income | 35 000.00 | 58 000.00 | 35 000.00 | |
294 Financial expenses | 171.00 | |||
306 Income tax's | 5 122.00 | 5 122.00 | ||
310 Profit or loss | 81 791.00 | 33 933.00 | 81 791.00 | |
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