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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : HOLDING CHRISTOPHE RANSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-09-30 | Complete |
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CHRISTOPHE RANSOU |
| Siren | 800043572 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11067 |
| Management number | 2016B00301 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 893 493.00 | 121 557.00 | 771 936.00 | 893 493.00 |
044 Total Fixed Assets | 893 493.00 | 121 557.00 | 771 936.00 | 893 493.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 38 799.00 | 38 799.00 | 38 799.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 5 249.00 | 5 249.00 | 5 249.00 | |
092 Prepaid expenses | 3 307.00 | 3 307.00 | 3 307.00 | |
096 Total Current Assets + Prepaid Expenses | 48 610.00 | 48 610.00 | 48 610.00 | |
110 Total Assets | 942 103.00 | 121 557.00 | 820 545.00 | 942 103.00 |
120 Share or Individual Capital | 672 000.00 | |||
134 Retained Earnings | -20 530.00 | |||
136 Profit for the Year | -111 578.00 | |||
142 Total Equity - Total I | 539 892.00 | |||
156 Loans and similar debts | 234 936.00 | |||
166 Suppliers and related accounts | 3 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 441.00 | |||
172 Other debts | 42 575.00 | |||
176 Total debts | 280 654.00 | |||
180 Liabilities Total | 820 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 852.00 | 6 852.00 | ||
218 Production of services sold - France | 61 112.00 | 48 800.00 | 61 112.00 | |
230 Other income | 719.00 | 719.00 | ||
232 Total operating income excluding VAT | 68 683.00 | 48 800.00 | 68 683.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 000.00 | 5 000.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 6 961.00 | 12 159.00 | 6 961.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 3 083.00 | 2 340.00 | 3 083.00 | |
24A (including real estate leasing) | 362.00 | 362.00 | ||
250 Staff compensation | 26 461.00 | 34 905.00 | 26 461.00 | |
252 Social security contributions | 17 507.00 | 25 553.00 | 17 507.00 | |
264 Total operating expenses | 58 011.00 | 74 957.00 | 58 011.00 | |
270 Operating profit | 10 672.00 | -26 157.00 | 10 672.00 | |
280 Financial income | 10 000.00 | |||
294 Financial expenses | 121 557.00 | 121 557.00 | ||
300 Exceptional expenses | 693.00 | 184.00 | 693.00 | |
310 Profit or loss | -111 578.00 | -16 341.00 | -111 578.00 | |
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