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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : HOLDING HR OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | HOLDING HR OPTIQUE |
| Siren | 802789222 |
| Closing | 2017-03-31 |
| Registry code | 7701 |
| Registration number | 13959 |
| Management number | 2014B01113 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 334 330.00 | 334 330.00 | 334 330.00 | |
044 Total Fixed Assets | 334 330.00 | 334 330.00 | 334 330.00 | |
068 Receivables – Trade and related accounts | 30 500.00 | 30 500.00 | 30 500.00 | |
072 Receivables – Other | 25 151.00 | 25 151.00 | 25 151.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 56 129.00 | 56 129.00 | 56 129.00 | |
110 Total Assets | 390 459.00 | 390 459.00 | 390 459.00 | |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 500.00 | |||
134 Retained Earnings | 101 721.00 | |||
136 Profit for the Year | 10 742.00 | |||
142 Total Equity - Total I | 260 963.00 | |||
156 Loans and similar debts | 89 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 540.00 | |||
172 Other debts | 39 824.00 | |||
176 Total debts | 129 495.00 | |||
180 Liabilities Total | 390 459.00 | |||
195 Of which payables due in more than one year | 89 671.00 | |||
199 Of which current accounts of debit partners | 5 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 673.00 | 673.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 819.00 | 819.00 | ||
270 Operating profit | -819.00 | -819.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 3 178.00 | 3 178.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | 10 742.00 | 10 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334 330.00 | 334 330.00 | ||
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