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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : HOLDING JPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JPP |
| Siren | 801576935 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003119 |
| Management number | 2014B00214 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 LAMURE-SUR-AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
044 Total Fixed Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 55 516.00 | 55 516.00 | 55 516.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 72 597.00 | 72 597.00 | 72 597.00 | |
110 Total Assets | 262 597.00 | 262 597.00 | 262 597.00 | |
120 Share or Individual Capital | 2 020.00 | |||
126 Legal Reserve | 202.00 | |||
132 Other Reserves | 182 725.00 | |||
136 Profit for the Year | 46 296.00 | |||
142 Total Equity - Total I | 231 243.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 29 550.00 | |||
176 Total debts | 31 353.00 | |||
180 Liabilities Total | 262 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 000.00 | 60 500.00 | 104 000.00 | |
232 Total operating income excluding VAT | 104 000.00 | 60 500.00 | 104 000.00 | |
242 Other external expenses | 3 069.00 | 2 319.00 | 3 069.00 | |
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 79 060.00 | 51 633.00 | 79 060.00 | |
252 Social security contributions | 14 307.00 | 14 307.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 96 443.00 | 53 952.00 | 96 443.00 | |
270 Operating profit | 7 557.00 | 6 548.00 | 7 557.00 | |
280 Financial income | 40 000.00 | 65 000.00 | 40 000.00 | |
294 Financial expenses | 212.00 | 1 695.00 | 212.00 | |
306 Income tax's | 1 048.00 | 1 048.00 | ||
310 Profit or loss | 46 296.00 | 69 853.00 | 46 296.00 | |
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