Grow your business safely with HOLDING CARLA
All the information you need about HOLDING CARLA to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING CARLA >
BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : HOLDING CARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| Name | HOLDING CARLA |
| Siren | 891321929 |
| Closing | 2021-06-30 |
| Registry code | 6851 |
| Registration number | 384 |
| Management number | 2020B01077 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 SOULTZ-HAUT-RHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 715.00 | 29 715.00 | 29 715.00 | |
044 Total Fixed Assets | 29 715.00 | 29 715.00 | 29 715.00 | |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 14 287.00 | 14 287.00 | 14 287.00 | |
096 Total Current Assets + Prepaid Expenses | 15 404.00 | 15 404.00 | 15 404.00 | |
110 Total Assets | 45 119.00 | 45 119.00 | 45 119.00 | |
120 Share or Individual Capital | 29 900.00 | |||
136 Profit for the Year | -651.00 | |||
142 Total Equity - Total I | 29 249.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 11 640.00 | |||
176 Total debts | 15 870.00 | |||
180 Liabilities Total | 45 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
242 Other external expenses | 7 065.00 | 7 065.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 11 058.00 | 11 058.00 | ||
264 Total operating expenses | 18 151.00 | 18 151.00 | ||
270 Operating profit | -651.00 | -651.00 | ||
310 Profit or loss | -651.00 | -651.00 | ||
all companies in France
Complete and comprehensive database.
