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BALANCE SHEET (
2019-12-03)
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 | 2019-06-30 |
| Registry code | 8303 |
| Registration number | 7826 |
| Management number | 2013B00685 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| 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 | 4 183.00 | 1 069.00 | 5 253.00 |
040 Financial Assets | 21 530.00 | 21 530.00 | 21 530.00 | |
044 Total Fixed Assets | 26 783.00 | 4 183.00 | 22 599.00 | 26 783.00 |
072 Receivables – Other | 57 791.00 | 57 791.00 | 57 791.00 | |
084 Cash | 49 798.00 | 49 798.00 | 49 798.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 108 688.00 | 108 688.00 | 108 688.00 | |
110 Total Assets | 135 471.00 | 4 183.00 | 131 287.00 | 135 471.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 78 829.00 | |||
136 Profit for the Year | 1 801.00 | |||
142 Total Equity - Total I | 80 740.00 | |||
166 Suppliers and related accounts | 3 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 908.00 | |||
172 Other debts | 47 148.00 | |||
176 Total debts | 50 547.00 | |||
180 Liabilities Total | 131 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
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 | 146 299.00 | 146 299.00 | ||
230 Other income | 4 215.00 | 4 215.00 | ||
232 Total operating income excluding VAT | 150 514.00 | 150 514.00 | ||
242 Other external expenses | 39 953.00 | 39 953.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 4 034.00 | 4 034.00 | ||
250 Staff compensation | 92 966.00 | 92 966.00 | ||
252 Social security contributions | 11 455.00 | 11 455.00 | ||
254 Depreciation and amortization | 964.00 | 964.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 149 380.00 | 149 380.00 | ||
270 Operating profit | 1 134.00 | 1 134.00 | ||
280 Financial income | 729.00 | 729.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 1 801.00 | 1 801.00 | ||
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