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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : HOLDING CHLOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | HOLDING CHLOE |
| Siren | 527693501 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 1187 |
| Management number | 2010B01061 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 366 400.00 | 366 400.00 | 366 400.00 | |
044 Total Fixed Assets | 366 400.00 | 366 400.00 | 366 400.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 2 663.00 | 2 663.00 | 2 663.00 | |
096 Total Current Assets + Prepaid Expenses | 2 904.00 | 2 904.00 | 2 904.00 | |
110 Total Assets | 369 304.00 | 369 304.00 | 369 304.00 | |
120 Share or Individual Capital | 156 000.00 | |||
126 Legal Reserve | 2 233.00 | |||
134 Retained Earnings | 39 150.00 | |||
136 Profit for the Year | 25 104.00 | |||
142 Total Equity - Total I | 222 488.00 | |||
156 Loans and similar debts | 15 465.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 976.00 | |||
172 Other debts | 130 127.00 | |||
176 Total debts | 146 817.00 | |||
180 Liabilities Total | 369 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 250.00 | 19 250.00 | ||
230 Other income | 1 258.00 | 1 258.00 | ||
232 Total operating income excluding VAT | 20 508.00 | 20 508.00 | ||
242 Other external expenses | 3 530.00 | 3 530.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 1 498.00 | 1 498.00 | ||
264 Total operating expenses | 15 332.00 | 15 332.00 | ||
270 Operating profit | 5 176.00 | 5 176.00 | ||
280 Financial income | 21 400.00 | 21 400.00 | ||
294 Financial expenses | 1 471.00 | 1 471.00 | ||
310 Profit or loss | 25 104.00 | 25 104.00 | ||
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