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BALANCE SHEET (
2022-12-09)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/057117 |
| Management number | 2020B00210 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| 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 | 63 791.00 | 63 791.00 | 63 791.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 9 803.00 | 9 803.00 | 9 803.00 | |
096 Total Current Assets + Prepaid Expenses | 74 017.00 | 74 017.00 | 74 017.00 | |
110 Total Assets | 328 217.00 | 328 217.00 | 328 217.00 | |
120 Share or Individual Capital | 259 200.00 | |||
126 Legal Reserve | 71.00 | |||
132 Other Reserves | 1 342.00 | |||
136 Profit for the Year | 3 301.00 | |||
142 Total Equity - Total I | 263 914.00 | |||
156 Loans and similar debts | 3 557.00 | |||
166 Suppliers and related accounts | 2 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 104.00 | |||
172 Other debts | 58 212.00 | |||
176 Total debts | 64 303.00 | |||
180 Liabilities Total | 328 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 333.00 | 69 333.00 | ||
230 Other income | 1 693.00 | 1 693.00 | ||
232 Total operating income excluding VAT | 71 026.00 | 71 026.00 | ||
242 Other external expenses | 4 410.00 | 4 410.00 | ||
244 Taxes, duties and similar payments | 5 862.00 | 5 862.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 17 870.00 | 17 870.00 | ||
264 Total operating expenses | 67 142.00 | 67 142.00 | ||
270 Operating profit | 3 884.00 | 3 884.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | 3 301.00 | 3 301.00 | ||
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