Grow your business safely with JS MANAGEMENT PLUS HOLDING
All the information you need about JS MANAGEMENT PLUS HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JS MANAGEMENT PLUS HOLDING >
BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : JS MANAGEMENT PLUS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | JS MANAGEMENT PLUS HOLDING |
| Siren | 808233654 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21436 |
| Management number | 2014B09133 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 104 330.00 | 104 330.00 | 104 330.00 | |
CF Cash and cash equivalents | 1 738.00 | 1 738.00 | 1 738.00 | |
CJ TOTAL (II) | 1 738.00 | 1 738.00 | 1 738.00 | |
CO Grand total (0 to V) | 106 067.00 | 106 067.00 | 106 067.00 | |
CS Evaluated investments - equity method | 104 330.00 | 104 330.00 | 104 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 446.00 | 104 446.00 | 104 446.00 | |
DH Retained earnings | -5 370.00 | -3 680.00 | -5 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 544.00 | -1 690.00 | -2 544.00 | |
DL TOTAL (I) | 96 532.00 | 99 076.00 | 96 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 543.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 016.00 | 4 005.00 | 7 016.00 | |
DX Trade payables and related accounts | 2 520.00 | 600.00 | 2 520.00 | |
DY Tax and social security liabilities | 106.00 | |||
EC TOTAL (IV) | 9 536.00 | 5 254.00 | 9 536.00 | |
EE Grand total (I to V) | 106 067.00 | 104 330.00 | 106 067.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 430.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GF Total Operating Expenses (II) | 2 533.00 | |||
GG - OPERATING RESULT (I - II) | -2 533.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 543.00 | 1 690.00 | 2 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 544.00 | -1 690.00 | -2 544.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 016.00 | 7 016.00 | 7 016.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 536.00 | 9 536.00 | 9 536.00 | |
all companies in France
Complete and comprehensive database.
