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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : HOLDING CLSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-04-01 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | HOLDING CLSC |
| Siren | 790651145 |
| Closing | 2022-09-30 |
| Registry code | 4701 |
| Registration number | 2156 |
| Management number | 2013B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3.00 | 3.00 | 3.00 | |
028 Tangible Assets | 3 333.00 | 3 333.00 | 3 333.00 | |
040 Financial Assets | 303 699.00 | 303 699.00 | 303 699.00 | |
044 Total Fixed Assets | 307 035.00 | 3 333.00 | 303 702.00 | 307 035.00 |
068 Receivables – Trade and related accounts | 53 800.00 | 53 800.00 | 53 800.00 | |
072 Receivables – Other | 86 119.00 | 86 119.00 | 86 119.00 | |
084 Cash | 4 796.00 | 4 796.00 | 4 796.00 | |
092 Prepaid expenses | 1 701.00 | 1 701.00 | 1 701.00 | |
096 Total Current Assets + Prepaid Expenses | 146 417.00 | 146 417.00 | 146 417.00 | |
110 Total Assets | 453 452.00 | 3 333.00 | 450 118.00 | 453 452.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 165 911.00 | |||
136 Profit for the Year | 16 474.00 | |||
142 Total Equity - Total I | 314 385.00 | |||
166 Suppliers and related accounts | 5 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 497.00 | |||
172 Other debts | 130 645.00 | |||
176 Total debts | 135 733.00 | |||
180 Liabilities Total | 450 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 4 243.00 | 4 243.00 | ||
243 (including business tax) | -5 961.00 | -5 961.00 | ||
244 Taxes, duties and similar payments | 4 593.00 | 4 593.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 17 767.00 | 17 767.00 | ||
264 Total operating expenses | 62 603.00 | 62 603.00 | ||
270 Operating profit | 21 397.00 | 21 397.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
306 Income tax's | 4 569.00 | 4 569.00 | ||
310 Profit or loss | 16 474.00 | 16 474.00 | ||
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