Grow your business safely with HOLDING CLERC
All the information you need about HOLDING CLERC to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING CLERC >
BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : HOLDING CLERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | HOLDING CLERC |
| Siren | 880445192 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/008081 |
| Management number | 2020B00210 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 200.00 | 254 200.00 | 254 200.00 | |
044 Total Fixed Assets | 254 200.00 | 254 200.00 | 254 200.00 | |
068 Receivables – Trade and related accounts | 48 959.00 | 48 959.00 | 48 959.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 4 723.00 | 4 723.00 | 4 723.00 | |
096 Total Current Assets + Prepaid Expenses | 53 924.00 | 53 924.00 | 53 924.00 | |
110 Total Assets | 308 124.00 | 308 124.00 | 308 124.00 | |
120 Share or Individual Capital | 259 200.00 | |||
136 Profit for the Year | 1 413.00 | |||
142 Total Equity - Total I | 260 613.00 | |||
156 Loans and similar debts | 10 495.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 250.00 | |||
172 Other debts | 35 672.00 | |||
176 Total debts | 47 511.00 | |||
180 Liabilities Total | 308 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 000.00 | 64 000.00 | ||
230 Other income | 3 466.00 | 3 466.00 | ||
232 Total operating income excluding VAT | 67 467.00 | 67 467.00 | ||
242 Other external expenses | 5 296.00 | 5 296.00 | ||
244 Taxes, duties and similar payments | 5 176.00 | 5 176.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 19 332.00 | 19 332.00 | ||
264 Total operating expenses | 65 805.00 | 65 805.00 | ||
270 Operating profit | 1 662.00 | 1 662.00 | ||
306 Income tax's | 249.00 | 249.00 | ||
310 Profit or loss | 1 413.00 | 1 413.00 | ||
all companies in France
Complete and comprehensive database.
