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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : HOLDING SAINT CIRGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | HOLDING SAINT CIRGUES |
| Siren | 484913488 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036070 |
| Management number | 2005B04778 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 895.00 | 28 748.00 | 37 147.00 | 65 895.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 65 956.00 | 28 748.00 | 37 208.00 | 65 956.00 |
068 Receivables – Trade and related accounts | 203 635.00 | 203 635.00 | 203 635.00 | |
096 Total Current Assets + Prepaid Expenses | 203 635.00 | 203 635.00 | 203 635.00 | |
110 Total Assets | 269 591.00 | 28 748.00 | 240 843.00 | 269 591.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 027.00 | |||
134 Retained Earnings | -19 566.00 | |||
136 Profit for the Year | 13 824.00 | |||
142 Total Equity - Total I | 1 395.00 | |||
166 Suppliers and related accounts | 86 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 454.00 | |||
172 Other debts | 152 653.00 | |||
176 Total debts | 239 448.00 | |||
180 Liabilities Total | 240 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 11 981.00 | 11 981.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 9 414.00 | 9 414.00 | ||
262 Other expenses | 459.00 | 459.00 | ||
264 Total operating expenses | 22 176.00 | 22 176.00 | ||
270 Operating profit | 13 824.00 | 13 824.00 | ||
300 Exceptional expenses | 8 761.00 | 8 761.00 | ||
310 Profit or loss | 13 824.00 | 13 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 669.00 | 12 669.00 | ||
484 DECREASES Financial Assets | 10 724.00 | 10 724.00 | ||
490 Total Fixed Assets (Gross Value) | 65 956.00 | 65 956.00 | ||
492 Total Fixed Assets (Increases) | 12 669.00 | 12 669.00 | ||
494 Total Fixed Assets (Decreases) | 10 724.00 | 10 724.00 | ||
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