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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : HOLDING JJP BELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2015-12-31 | Complete |
| Name | HOLDING JJP BELEN |
| Siren | 798687620 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 19117 |
| Management number | 2013B03063 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34965 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 237 825.00 | 237 825.00 | 237 825.00 | |
BJ TOTAL (I) | 237 825.00 | 237 825.00 | 237 825.00 | |
BX Customers and related accounts | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 11 000.00 | 11 000.00 | 11 000.00 | |
CF Cash and cash equivalents | 1 931.00 | 1 931.00 | 1 931.00 | |
CJ TOTAL (II) | 13 041.00 | 13 041.00 | 13 041.00 | |
CO Grand total (0 to V) | 250 866.00 | 250 866.00 | 250 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 196 000.00 | 196 000.00 | 196 000.00 | |
DH Retained earnings | 4 011.00 | 4 011.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 414.00 | 4 011.00 | 7 414.00 | |
DL TOTAL (I) | 207 425.00 | 200 011.00 | 207 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 770.00 | 45 770.00 | 38 770.00 | |
DY Tax and social security liabilities | 4 670.00 | 2 208.00 | 4 670.00 | |
EC TOTAL (IV) | 43 441.00 | 47 978.00 | 43 441.00 | |
EE Grand total (I to V) | 250 866.00 | 247 990.00 | 250 866.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 1 278.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 1 278.00 | |||
GG - OPERATING RESULT (I - II) | 8 722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 17 843.00 | |||
HD Total exceptional income (VII) | 17 843.00 | |||
HF Exceptional expenses on capital transactions | 17 843.00 | |||
HH Total exceptional expenses (VIII) | 17 843.00 | |||
HK Income tax | 1 308.00 | 708.00 | 1 308.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 25 343.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 586.00 | 21 331.00 | 2 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 414.00 | 4 011.00 | 7 414.00 | |
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