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BALANCE SHEET (
2018-07-10)
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 | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/007409 |
| Management number | 2011B01299 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| 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 | 34 130.00 | 34 130.00 | 34 130.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 34 420.00 | 34 420.00 | 34 420.00 | |
096 Total Current Assets + Prepaid Expenses | 69 191.00 | 69 191.00 | 69 191.00 | |
110 Total Assets | 902 492.00 | 902 492.00 | 902 492.00 | |
120 Share or Individual Capital | 454 640.00 | |||
132 Other Reserves | 35 362.00 | |||
136 Profit for the Year | 21 104.00 | |||
142 Total Equity - Total I | 511 106.00 | |||
156 Loans and similar debts | 48 699.00 | |||
166 Suppliers and related accounts | 3 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 992.00 | |||
172 Other debts | 339 207.00 | |||
176 Total debts | 391 385.00 | |||
180 Liabilities Total | 902 492.00 | |||
195 Of which payables due in more than one year | 16 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 000.00 | 258 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 258 011.00 | 258 011.00 | ||
242 Other external expenses | 34 451.00 | 34 451.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 2 102.00 | 2 102.00 | ||
250 Staff compensation | 138 597.00 | 138 597.00 | ||
252 Social security contributions | 54 759.00 | 54 759.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 229 939.00 | 229 939.00 | ||
270 Operating profit | 28 071.00 | 28 071.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 5 847.00 | 5 847.00 | ||
306 Income tax's | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 21 104.00 | 21 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833 301.00 | 833 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 600.00 | 51 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 556.00 | 1 556.00 | ||
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