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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : HOLDING J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | HOLDING J |
| Siren | 752160440 |
| Closing | 2015-12-31 |
| Registry code | 8501 |
| Registration number | 1986 |
| Management number | 2012B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINT-GEORGES-DE-POINTINDOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 140.00 | 9 500.00 | 5 640.00 | 15 140.00 |
044 Total Fixed Assets | 15 140.00 | 9 500.00 | 5 640.00 | 15 140.00 |
068 Receivables – Trade and related accounts | 5 469.00 | 4 557.00 | 912.00 | 5 469.00 |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 6 722.00 | 4 557.00 | 2 164.00 | 6 722.00 |
110 Total Assets | 21 862.00 | 14 057.00 | 7 804.00 | 21 862.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -33 149.00 | |||
136 Profit for the Year | -1 764.00 | |||
142 Total Equity - Total I | -30 913.00 | |||
156 Loans and similar debts | 6 036.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 115.00 | |||
172 Other debts | 31 181.00 | |||
176 Total debts | 38 718.00 | |||
180 Liabilities Total | 7 804.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 333.00 | |||
232 Total operating income excluding VAT | 33 333.00 | |||
242 Other external expenses | 969.00 | 6 647.00 | 969.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 1 602.00 | 413.00 | |
250 Staff compensation | 18 201.00 | |||
252 Social security contributions | 7 679.00 | |||
254 Depreciation and amortization | 623.00 | |||
256 Provisions | 4 557.00 | |||
264 Total operating expenses | 1 382.00 | 39 310.00 | 1 382.00 | |
270 Operating profit | -1 382.00 | -5 977.00 | -1 382.00 | |
290 Exceptional income | 210.00 | |||
294 Financial expenses | 383.00 | 475.00 | 383.00 | |
300 Exceptional expenses | 618.00 | |||
310 Profit or loss | -1 764.00 | -6 860.00 | -1 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | -5.00 | -5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3 084.00 | 3 084.00 | ||
684 DECREASES in Total Provisions Statement | 3 084.00 | 3 084.00 | ||
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