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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : HOLDING CLAUDE MONIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-03-26 | Public | 2018-06-30 | Simplified |
| Name | HOLDING CLAUDE MONIER |
| Siren | 794320671 |
| Closing | 2018-06-30 |
| Registry code | 8303 |
| Registration number | 938 |
| Management number | 2013B00685 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 LE MUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 253.00 | 3 219.00 | 2 034.00 | 5 253.00 |
040 Financial Assets | 19 030.00 | 19 030.00 | 19 030.00 | |
044 Total Fixed Assets | 24 283.00 | 3 219.00 | 21 064.00 | 24 283.00 |
068 Receivables – Trade and related accounts | 22 440.00 | 22 440.00 | 22 440.00 | |
072 Receivables – Other | 55 236.00 | 55 236.00 | 55 236.00 | |
084 Cash | 33 712.00 | 33 712.00 | 33 712.00 | |
092 Prepaid expenses | 6 059.00 | 6 059.00 | 6 059.00 | |
096 Total Current Assets + Prepaid Expenses | 117 448.00 | 117 448.00 | 117 448.00 | |
110 Total Assets | 141 732.00 | 3 219.00 | 138 513.00 | 141 732.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 75 953.00 | |||
136 Profit for the Year | 2 875.00 | |||
142 Total Equity - Total I | 78 939.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 908.00 | |||
172 Other debts | 57 683.00 | |||
176 Total debts | 59 573.00 | |||
180 Liabilities Total | 138 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
195 Of which payables due in more than one year | 34 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
230 Other income | 6 224.00 | 6 224.00 | ||
232 Total operating income excluding VAT | 156 224.00 | 156 224.00 | ||
242 Other external expenses | 38 000.00 | 38 000.00 | ||
243 (including business tax) | -329.00 | -329.00 | ||
244 Taxes, duties and similar payments | 3 688.00 | 3 688.00 | ||
250 Staff compensation | 96 695.00 | 96 695.00 | ||
252 Social security contributions | 14 431.00 | 14 431.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 153 942.00 | 153 942.00 | ||
270 Operating profit | 2 281.00 | 2 281.00 | ||
280 Financial income | 812.00 | 812.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 2 875.00 | 2 875.00 | ||
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