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BALANCE SHEET (
2021-04-07)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 4002 |
| Management number | 2011B00560 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| 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 | 127 064.00 | 127 064.00 | 127 064.00 | |
072 Receivables – Other | 4 372.00 | 4 372.00 | 4 372.00 | |
084 Cash | 2 287.00 | 2 287.00 | 2 287.00 | |
096 Total Current Assets + Prepaid Expenses | 133 723.00 | 133 723.00 | 133 723.00 | |
110 Total Assets | 135 223.00 | 135 223.00 | 135 223.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 158.00 | |||
136 Profit for the Year | -5 174.00 | |||
142 Total Equity - Total I | -29 332.00 | |||
156 Loans and similar debts | 72 025.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 225.00 | |||
172 Other debts | 90 394.00 | |||
176 Total debts | 164 555.00 | |||
180 Liabilities Total | 135 223.00 | |||
| 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 | 2 395.00 | 2 395.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 248.00 | 3 248.00 | ||
264 Total operating expenses | 14 100.00 | 14 100.00 | ||
270 Operating profit | -2 100.00 | -2 100.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 3 101.00 | 3 101.00 | ||
310 Profit or loss | -5 174.00 | -5 174.00 | ||
| 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 | 397.00 | 397.00 | ||
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