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BALANCE SHEET (
2018-10-16)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13767 |
| Management number | 2007B00251 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| 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 | 6 062.00 | 10 445.00 | 16 508.00 |
040 Financial Assets | 266 331.00 | 266 331.00 | 266 331.00 | |
044 Total Fixed Assets | 282 838.00 | 6 062.00 | 276 776.00 | 282 838.00 |
072 Receivables – Other | 2 843.00 | 2 843.00 | 2 843.00 | |
084 Cash | 86 150.00 | 86 150.00 | 86 150.00 | |
092 Prepaid expenses | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 89 871.00 | 89 871.00 | 89 871.00 | |
110 Total Assets | 372 710.00 | 6 062.00 | 366 647.00 | 372 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 430 967.00 | |||
134 Retained Earnings | -50 088.00 | |||
136 Profit for the Year | -46 150.00 | |||
142 Total Equity - Total I | 335 829.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 29 714.00 | |||
176 Total debts | 30 818.00 | |||
180 Liabilities Total | 366 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 18 787.00 | 22 137.00 | 18 787.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 2 234.00 | 3 269.00 | 2 234.00 | |
250 Staff compensation | 29 500.00 | 28 000.00 | 29 500.00 | |
252 Social security contributions | -5 256.00 | -3 003.00 | -5 256.00 | |
254 Depreciation and amortization | 3 609.00 | 2 453.00 | 3 609.00 | |
262 Other expenses | 830.00 | 5.00 | 830.00 | |
264 Total operating expenses | 49 704.00 | 52 860.00 | 49 704.00 | |
270 Operating profit | -49 704.00 | -52 860.00 | -49 704.00 | |
280 Financial income | 3 554.00 | 2 773.00 | 3 554.00 | |
310 Profit or loss | -46 150.00 | -50 088.00 | -46 150.00 | |
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