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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : HOLDING CLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| Name | HOLDING CLAC |
| Siren | 842390346 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 4439 |
| Management number | 2018B00656 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 687 400.00 | 687 400.00 | 687 400.00 | |
044 Total Fixed Assets | 687 400.00 | 687 400.00 | 687 400.00 | |
072 Receivables – Other | 13 200.00 | 13 200.00 | 13 200.00 | |
084 Cash | 33 652.00 | 33 652.00 | 33 652.00 | |
096 Total Current Assets + Prepaid Expenses | 46 852.00 | 46 852.00 | 46 852.00 | |
110 Total Assets | 734 252.00 | 734 252.00 | 734 252.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 93 708.00 | |||
142 Total Equity - Total I | 123 708.00 | |||
156 Loans and similar debts | 454 760.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 505.00 | |||
172 Other debts | 148 284.00 | |||
176 Total debts | 610 544.00 | |||
180 Liabilities Total | 734 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 687 400.00 | |||
195 Of which payables due in more than one year | 377 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 500.00 | 187 500.00 | ||
232 Total operating income excluding VAT | 187 500.00 | 187 500.00 | ||
242 Other external expenses | 50 958.00 | 50 958.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
252 Social security contributions | 8 608.00 | 8 608.00 | ||
264 Total operating expenses | 60 245.00 | 60 245.00 | ||
270 Operating profit | 127 255.00 | 127 255.00 | ||
294 Financial expenses | 5 995.00 | 5 995.00 | ||
306 Income tax's | 27 552.00 | 27 552.00 | ||
310 Profit or loss | 93 708.00 | 93 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 687 400.00 | 687 400.00 | ||
492 Total Fixed Assets (Increases) | 687 400.00 | 687 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 500.00 | 37 500.00 | ||
378 Amount of deductible VAT on goods and services | 2 540.00 | 2 540.00 | ||
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