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BALANCE SHEET (
2019-07-31)
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 | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 9966 |
| Management number | 2010B01061 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| 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 |
028 Tangible Assets | 1 799.00 | 360.00 | 1 439.00 | 1 799.00 |
040 Financial Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 23 799.00 | 360.00 | 23 439.00 | 23 799.00 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 101 033.00 | 101 033.00 | 101 033.00 | |
096 Total Current Assets + Prepaid Expenses | 101 070.00 | 101 070.00 | 101 070.00 | |
110 Total Assets | 124 869.00 | 360.00 | 124 510.00 | 124 869.00 |
120 Share or Individual Capital | 156 000.00 | |||
126 Legal Reserve | 3 488.00 | |||
134 Retained Earnings | 62 999.00 | |||
136 Profit for the Year | -100 607.00 | |||
142 Total Equity - Total I | 121 881.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 789.00 | |||
172 Other debts | 1 329.00 | |||
176 Total debts | 2 629.00 | |||
180 Liabilities Total | 124 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 799.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 197.00 | 6 197.00 | ||
232 Total operating income excluding VAT | 6 197.00 | 6 197.00 | ||
242 Other external expenses | 7 506.00 | 7 506.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 6 838.00 | 6 838.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 27 475.00 | 27 475.00 | ||
270 Operating profit | -21 278.00 | -21 278.00 | ||
280 Financial income | 240 431.00 | 240 431.00 | ||
290 Exceptional income | 25 012.00 | 25 012.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
300 Exceptional expenses | 344 400.00 | 344 400.00 | ||
310 Profit or loss | -100 607.00 | -100 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 799.00 | 1 799.00 | ||
484 DECREASES Financial Assets | 344 400.00 | 344 400.00 | ||
490 Total Fixed Assets (Gross Value) | 366 400.00 | 366 400.00 | ||
492 Total Fixed Assets (Increases) | 1 799.00 | 1 799.00 | ||
494 Total Fixed Assets (Decreases) | 344 400.00 | 344 400.00 | ||
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