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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : HOLDING CLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CLARA |
| Siren | 493780241 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9986 |
| Management number | 2007B00251 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Hurtigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 508.00 | 2 453.00 | 14 054.00 | 16 508.00 |
040 Financial Assets | 252 772.00 | 252 772.00 | 252 772.00 | |
044 Total Fixed Assets | 269 280.00 | 2 453.00 | 266 827.00 | 269 280.00 |
072 Receivables – Other | 11 203.00 | 11 203.00 | 11 203.00 | |
084 Cash | 133 730.00 | 133 730.00 | 133 730.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 145 571.00 | 145 571.00 | 145 571.00 | |
110 Total Assets | 414 851.00 | 2 453.00 | 412 398.00 | 414 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 430 967.00 | |||
136 Profit for the Year | -50 088.00 | |||
142 Total Equity - Total I | 381 979.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 26 809.00 | |||
176 Total debts | 30 419.00 | |||
180 Liabilities Total | 412 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 274 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 287.00 | |||
232 Total operating income excluding VAT | 60 287.00 | |||
242 Other external expenses | 22 137.00 | 18 014.00 | 22 137.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 3 269.00 | 2 921.00 | 3 269.00 | |
250 Staff compensation | 28 000.00 | 31 919.00 | 28 000.00 | |
252 Social security contributions | -3 003.00 | 11 260.00 | -3 003.00 | |
254 Depreciation and amortization | 2 453.00 | 2 453.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 52 860.00 | 64 114.00 | 52 860.00 | |
270 Operating profit | -52 860.00 | -3 827.00 | -52 860.00 | |
280 Financial income | 2 773.00 | 2 773.00 | ||
290 Exceptional income | 489 796.00 | |||
294 Financial expenses | 1 005.00 | |||
300 Exceptional expenses | 281 681.00 | |||
306 Income tax's | 3 610.00 | |||
310 Profit or loss | -50 088.00 | 199 674.00 | -50 088.00 | |
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