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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : HOLDING JACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Complete |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-11-28 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | HOLDING JACQUET |
| Siren | 810260984 |
| Closing | 2016-09-30 |
| Registry code | 9001 |
| Registration number | 640 |
| Management number | 2015B00142 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Audincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 462.00 | 1 462.00 | 1 462.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 201 462.00 | 1 462.00 | 200 000.00 | 201 462.00 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 2 223.00 | 2 223.00 | 2 223.00 | |
092 Prepaid expenses | 3 477.00 | 3 477.00 | 3 477.00 | |
096 Total Current Assets + Prepaid Expenses | 7 765.00 | 7 765.00 | 7 765.00 | |
110 Total Assets | 212 704.00 | 1 462.00 | 211 242.00 | 212 704.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -11 173.00 | |||
136 Profit for the Year | 24 939.00 | |||
142 Total Equity - Total I | 19 765.00 | |||
156 Loans and similar debts | 183 377.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 7 200.00 | |||
176 Total debts | 191 477.00 | |||
180 Liabilities Total | 211 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 39 600.00 | 39 600.00 | ||
242 Other external expenses | 5 621.00 | 7 035.00 | 5 621.00 | |
244 Taxes, duties and similar payments | 2 801.00 | 343.00 | 2 801.00 | |
250 Staff compensation | 23 400.00 | 23 400.00 | ||
252 Social security contributions | 11 364.00 | 1 319.00 | 11 364.00 | |
254 Depreciation and amortization | 969.00 | 493.00 | 969.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 156.00 | 9 190.00 | 44 156.00 | |
270 Operating profit | -4 556.00 | -9 190.00 | -4 556.00 | |
280 Financial income | 34 969.00 | 34 969.00 | ||
294 Financial expenses | 5 410.00 | 1 984.00 | 5 410.00 | |
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | 24 939.00 | -11 173.00 | 24 939.00 | |
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