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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : JST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-09-30 | Simplified |
| Name | JST HOLDING |
| Siren | 535178321 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/005947 |
| Management number | 2011B01299 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 833 301.00 | 833 301.00 | 833 301.00 | |
044 Total Fixed Assets | 833 301.00 | 833 301.00 | 833 301.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 3 810.00 | 3 810.00 | 3 810.00 | |
096 Total Current Assets + Prepaid Expenses | 9 152.00 | 9 152.00 | 9 152.00 | |
110 Total Assets | 842 453.00 | 842 453.00 | 842 453.00 | |
120 Share or Individual Capital | 454 640.00 | |||
134 Retained Earnings | -29 188.00 | |||
136 Profit for the Year | 64 550.00 | |||
142 Total Equity - Total I | 490 002.00 | |||
156 Loans and similar debts | 78 668.00 | |||
166 Suppliers and related accounts | 4 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 572.00 | |||
172 Other debts | 269 750.00 | |||
176 Total debts | 352 450.00 | |||
180 Liabilities Total | 842 453.00 | |||
195 Of which payables due in more than one year | 47 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 000.00 | 29 000.00 | ||
232 Total operating income excluding VAT | 29 000.00 | 29 000.00 | ||
242 Other external expenses | 4 983.00 | 4 983.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 17 243.00 | 17 243.00 | ||
252 Social security contributions | 6 880.00 | 6 880.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 29 980.00 | 29 980.00 | ||
270 Operating profit | -980.00 | -980.00 | ||
280 Financial income | 72 002.00 | 72 002.00 | ||
294 Financial expenses | 6 471.00 | 6 471.00 | ||
310 Profit or loss | 64 550.00 | 64 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833 301.00 | 833 301.00 | ||
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