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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : HOLDING INVESTIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | HOLDING INVESTIR |
| Siren | 809173909 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 8769 |
| Management number | 2015B00096 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 999.00 | 165 999.00 | 165 999.00 | |
044 Total Fixed Assets | 165 999.00 | 165 999.00 | 165 999.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 40 455.00 | 40 455.00 | 40 455.00 | |
084 Cash | 19 024.00 | 19 024.00 | 19 024.00 | |
096 Total Current Assets + Prepaid Expenses | 131 479.00 | 131 479.00 | 131 479.00 | |
110 Total Assets | 297 478.00 | 297 478.00 | 297 478.00 | |
120 Share or Individual Capital | 165 000.00 | |||
126 Legal Reserve | 4 079.00 | |||
132 Other Reserves | 47 501.00 | |||
136 Profit for the Year | -2 325.00 | |||
142 Total Equity - Total I | 214 255.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 023.00 | |||
172 Other debts | 82 023.00 | |||
176 Total debts | 83 223.00 | |||
180 Liabilities Total | 297 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 993.00 | 5 689.00 | 993.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 8 367.00 | 8 367.00 | ||
250 Staff compensation | 84 120.00 | 1 820.00 | 84 120.00 | |
252 Social security contributions | 31 016.00 | 911.00 | 31 016.00 | |
264 Total operating expenses | 124 496.00 | 8 420.00 | 124 496.00 | |
270 Operating profit | -4 496.00 | -8 420.00 | -4 496.00 | |
280 Financial income | 2 591.00 | 90 000.00 | 2 591.00 | |
294 Financial expenses | 419.00 | 419.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 325.00 | 81 580.00 | -2 325.00 | |
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