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BALANCE SHEET (
2020-01-07)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 147 |
| Management number | 2011B00560 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| 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 | 112 664.00 | 112 664.00 | 112 664.00 | |
072 Receivables – Other | 23 679.00 | 23 679.00 | 23 679.00 | |
084 Cash | 3 327.00 | 3 327.00 | 3 327.00 | |
096 Total Current Assets + Prepaid Expenses | 139 670.00 | 139 670.00 | 139 670.00 | |
110 Total Assets | 141 170.00 | 141 170.00 | 141 170.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 929.00 | |||
136 Profit for the Year | -1 229.00 | |||
142 Total Equity - Total I | -24 158.00 | |||
156 Loans and similar debts | 81 060.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 063.00 | |||
172 Other debts | 82 180.00 | |||
176 Total debts | 165 328.00 | |||
180 Liabilities Total | 141 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 038.00 | 2 038.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 1 195.00 | 1 195.00 | ||
264 Total operating expenses | 12 258.00 | 12 258.00 | ||
270 Operating profit | -258.00 | -258.00 | ||
280 Financial income | 1 859.00 | 1 859.00 | ||
294 Financial expenses | 2 831.00 | 2 831.00 | ||
310 Profit or loss | -1 229.00 | -1 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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