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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : HOLDING JACKY FREISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | HOLDING JACKY FREISS |
| Siren | 530311430 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 4127 |
| Management number | 2011B00560 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67980 HANGENBIETEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 98 264.00 | 98 264.00 | 98 264.00 | |
072 Receivables – Other | 75 005.00 | 75 005.00 | 75 005.00 | |
096 Total Current Assets + Prepaid Expenses | 173 269.00 | 173 269.00 | 173 269.00 | |
110 Total Assets | 174 769.00 | 174 769.00 | 174 769.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 568.00 | |||
136 Profit for the Year | -6 361.00 | |||
142 Total Equity - Total I | -22 929.00 | |||
156 Loans and similar debts | 92 344.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
172 Other debts | 103 021.00 | |||
176 Total debts | 197 698.00 | |||
180 Liabilities Total | 174 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 748.00 | 2 748.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 768.00 | 3 768.00 | ||
264 Total operating expenses | 15 637.00 | 15 637.00 | ||
270 Operating profit | -3 637.00 | -3 637.00 | ||
280 Financial income | 1 320.00 | 1 320.00 | ||
294 Financial expenses | 3 804.00 | 3 804.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -6 361.00 | -6 361.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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