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BALANCE SHEET (
2019-08-13)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 12641 |
| Management number | 2007B00251 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| 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 | 5 158.00 | 2 342.00 | 2 815.00 | 5 158.00 |
040 Financial Assets | 269 613.00 | 269 613.00 | 269 613.00 | |
044 Total Fixed Assets | 274 770.00 | 2 342.00 | 272 428.00 | 274 770.00 |
072 Receivables – Other | 3 160.00 | 3 160.00 | 3 160.00 | |
084 Cash | 28 961.00 | 28 961.00 | 28 961.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 122.00 | 32 122.00 | 32 122.00 | |
110 Total Assets | 306 892.00 | 2 342.00 | 304 550.00 | 306 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 430 967.00 | |||
134 Retained Earnings | -96 238.00 | |||
136 Profit for the Year | -38 064.00 | |||
142 Total Equity - Total I | 297 765.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 5 908.00 | |||
176 Total debts | 6 785.00 | |||
180 Liabilities Total | 304 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 132.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 16 336.00 | 18 787.00 | 16 336.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 2 696.00 | 2 234.00 | 2 696.00 | |
250 Staff compensation | 14 000.00 | 29 500.00 | 14 000.00 | |
252 Social security contributions | 5 835.00 | -5 256.00 | 5 835.00 | |
254 Depreciation and amortization | 2 725.00 | 3 609.00 | 2 725.00 | |
262 Other expenses | 74.00 | 830.00 | 74.00 | |
264 Total operating expenses | 41 666.00 | 49 704.00 | 41 666.00 | |
270 Operating profit | -41 666.00 | -49 704.00 | -41 666.00 | |
280 Financial income | 3 295.00 | 3 554.00 | 3 295.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 9 503.00 | 9 503.00 | ||
310 Profit or loss | -38 064.00 | -46 150.00 | -38 064.00 | |
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