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BALANCE SHEET (
2022-02-07)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1803 |
| 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 | 2022-02-07 |
| 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 | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 141 464.00 | 141 464.00 | 141 464.00 | |
072 Receivables – Other | 76 189.00 | 76 189.00 | 76 189.00 | |
084 Cash | 12 733.00 | 12 733.00 | 12 733.00 | |
096 Total Current Assets + Prepaid Expenses | 230 386.00 | 230 386.00 | 230 386.00 | |
110 Total Assets | 231 786.00 | 231 786.00 | 231 786.00 | |
120 Share or Individual Capital | 800.00 | |||
132 Other Reserves | -331 800.00 | |||
134 Retained Earnings | -30 332.00 | |||
136 Profit for the Year | 343 071.00 | |||
142 Total Equity - Total I | -18 261.00 | |||
156 Loans and similar debts | 67 199.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 215.00 | |||
172 Other debts | 180 117.00 | |||
176 Total debts | 250 047.00 | |||
180 Liabilities Total | 231 786.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 340 000.00 | |||
| 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 | 2 414.00 | 2 414.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
252 Social security contributions | 2 031.00 | 2 031.00 | ||
264 Total operating expenses | 4 784.00 | 4 784.00 | ||
270 Operating profit | 7 216.00 | 7 216.00 | ||
280 Financial income | 370.00 | 370.00 | ||
290 Exceptional income | 340 000.00 | 340 000.00 | ||
294 Financial expenses | 1 608.00 | 1 608.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 2 807.00 | 2 807.00 | ||
310 Profit or loss | 343 071.00 | 343 071.00 | ||
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