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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : HOLDING JAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2016-12-31 | Complete |
| 2017-05-19 | Public | 2014-12-31 | Simplified |
| Name | HOLDING JAC |
| Siren | 528274608 |
| Closing | 2014-12-31 |
| Registry code | 1303 |
| Registration number | 4929 |
| Management number | 2010B03893 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
072 Receivables – Other | 3 101.00 | 3 101.00 | 3 101.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 101.00 | 3 101.00 | 3 101.00 | |
110 Total Assets | 603 101.00 | 603 101.00 | 603 101.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | 70 759.00 | |||
136 Profit for the Year | -6 234.00 | |||
142 Total Equity - Total I | 394 525.00 | |||
156 Loans and similar debts | 95 597.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
172 Other debts | 111 185.00 | |||
176 Total debts | 208 576.00 | |||
180 Liabilities Total | 603 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 617.00 | 1 617.00 | ||
232 Total operating income excluding VAT | 1 617.00 | 1 617.00 | ||
242 Other external expenses | 723.00 | 2 699.00 | 723.00 | |
264 Total operating expenses | 723.00 | 2 699.00 | 723.00 | |
270 Operating profit | -723.00 | -2 699.00 | -723.00 | |
294 Financial expenses | 5 511.00 | 8 185.00 | 5 511.00 | |
300 Exceptional expenses | 444.00 | 444.00 | ||
310 Profit or loss | -6 234.00 | -10 884.00 | -6 234.00 | |
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