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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : HOLDING CAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| Name | HOLDING CAC |
| Siren | 849561915 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/046279 |
| Management number | 2019B02507 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 400.00 | 71 400.00 | 71 400.00 | |
044 Total Fixed Assets | 71 400.00 | 71 400.00 | 71 400.00 | |
068 Receivables – Trade and related accounts | 33 300.00 | 33 300.00 | 33 300.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 34 425.00 | 34 425.00 | 34 425.00 | |
110 Total Assets | 105 825.00 | 105 825.00 | 105 825.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -1 220.00 | |||
136 Profit for the Year | 2 339.00 | |||
142 Total Equity - Total I | 10 120.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 400.00 | |||
172 Other debts | 94 518.00 | |||
176 Total debts | 95 706.00 | |||
180 Liabilities Total | 105 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 002.00 | 48 002.00 | ||
242 Other external expenses | 3 593.00 | 3 593.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 10 799.00 | 10 799.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 754.00 | 44 754.00 | ||
270 Operating profit | 3 248.00 | 3 248.00 | ||
306 Income tax's | 909.00 | 909.00 | ||
310 Profit or loss | 2 339.00 | 2 339.00 | ||
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