Grow your business safely with JOCE HOLDING
All the information you need about JOCE HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JOCE HOLDING >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : JOCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | JOCE HOLDING |
| Siren | 811584580 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8744 |
| Management number | 2015B00655 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Arbent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 332.00 | 420 332.00 | 420 332.00 | |
044 Total Fixed Assets | 420 332.00 | 420 332.00 | 420 332.00 | |
072 Receivables – Other | 9 161.00 | 9 161.00 | 9 161.00 | |
084 Cash | 7 495.00 | 7 495.00 | 7 495.00 | |
096 Total Current Assets + Prepaid Expenses | 16 656.00 | 16 656.00 | 16 656.00 | |
110 Total Assets | 436 988.00 | 436 988.00 | 436 988.00 | |
120 Share or Individual Capital | 102 008.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 6 091.00 | |||
136 Profit for the Year | 165 367.00 | |||
142 Total Equity - Total I | 273 787.00 | |||
156 Loans and similar debts | 95 720.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -57 109.00 | |||
172 Other debts | 65 620.00 | |||
176 Total debts | 163 201.00 | |||
180 Liabilities Total | 436 988.00 | |||
195 Of which payables due in more than one year | 75 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 592.00 | 592.00 | ||
232 Total operating income excluding VAT | 72 592.00 | 72 592.00 | ||
242 Other external expenses | 1 545.00 | 1 545.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 2 575.00 | 2 575.00 | ||
250 Staff compensation | 33 791.00 | 33 791.00 | ||
252 Social security contributions | 12 929.00 | 12 929.00 | ||
264 Total operating expenses | 50 841.00 | 50 841.00 | ||
270 Operating profit | 21 750.00 | 21 750.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 2 347.00 | 2 347.00 | ||
306 Income tax's | 4 035.00 | 4 035.00 | ||
310 Profit or loss | 165 367.00 | 165 367.00 | ||
all companies in France
Complete and comprehensive database.
