Grow your business safely with HOLDING CHRISTOPHE RANSOU
All the information you need about HOLDING CHRISTOPHE RANSOU to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING CHRISTOPHE RANSOU >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : HOLDING CHRISTOPHE RANSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-09-30 | Complete |
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CHRISTOPHE RANSOU |
| Siren | 800043572 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 12462 |
| Management number | 2016B00301 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 848.00 | 38 259.00 | 16 590.00 | 54 848.00 |
028 Tangible Assets | 3 000.00 | 2 003.00 | 997.00 | 3 000.00 |
040 Financial Assets | 307 664.00 | 45 164.00 | 262 500.00 | 307 664.00 |
044 Total Fixed Assets | 365 512.00 | 85 425.00 | 280 087.00 | 365 512.00 |
068 Receivables – Trade and related accounts | 135 291.00 | 135 291.00 | 135 291.00 | |
072 Receivables – Other | 13 387.00 | 13 387.00 | 13 387.00 | |
084 Cash | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 150 068.00 | 150 068.00 | 150 068.00 | |
110 Total Assets | 515 580.00 | 85 425.00 | 430 155.00 | 515 580.00 |
120 Share or Individual Capital | 672 000.00 | |||
134 Retained Earnings | -383 129.00 | |||
136 Profit for the Year | -13 732.00 | |||
142 Total Equity - Total I | 275 138.00 | |||
156 Loans and similar debts | 95 117.00 | |||
166 Suppliers and related accounts | 4 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 151.00 | |||
172 Other debts | 55 264.00 | |||
176 Total debts | 155 016.00 | |||
180 Liabilities Total | 430 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 216.00 | |||
218 Production of services sold - France | 101 661.00 | 122 397.00 | 101 661.00 | |
230 Other income | 22 624.00 | |||
232 Total operating income excluding VAT | 101 661.00 | 146 237.00 | 101 661.00 | |
234 Purchases of goods (including customs duties) | 759.00 | |||
242 Other external expenses | 8 032.00 | 10 426.00 | 8 032.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 7 841.00 | 10 260.00 | 7 841.00 | |
250 Staff compensation | 79 462.00 | 84 263.00 | 79 462.00 | |
252 Social security contributions | 31 477.00 | 33 106.00 | 31 477.00 | |
254 Depreciation and amortization | 14 712.00 | 1 000.00 | 14 712.00 | |
262 Other expenses | 411.00 | 301.00 | 411.00 | |
264 Total operating expenses | 141 936.00 | 140 115.00 | 141 936.00 | |
270 Operating profit | -40 275.00 | 6 121.00 | -40 275.00 | |
280 Financial income | 60 341.00 | 221 722.00 | 60 341.00 | |
290 Exceptional income | 1 371.00 | |||
294 Financial expenses | 23 560.00 | 210 506.00 | 23 560.00 | |
300 Exceptional expenses | 10 238.00 | 61 336.00 | 10 238.00 | |
310 Profit or loss | -13 732.00 | -42 627.00 | -13 732.00 | |
all companies in France
Complete and comprehensive database.
