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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : HOLDING JOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2021-02-03 | Public | 2020-03-31 | Simplified |
| 2020-02-18 | Public | 2019-03-31 | Simplified |
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2017-12-21 | Public | 2017-03-31 | Simplified |
| Name | HOLDING JOUIS |
| Siren | 814352894 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 15299 |
| Management number | 2015B01758 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 BAINS SUR OUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 341 166.00 | 341 166.00 | 341 166.00 | |
044 Total Fixed Assets | 341 166.00 | 341 166.00 | 341 166.00 | |
068 Receivables – Trade and related accounts | 33 208.00 | 33 208.00 | 33 208.00 | |
072 Receivables – Other | 22 452.00 | 22 452.00 | 22 452.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 56 145.00 | 56 145.00 | 56 145.00 | |
110 Total Assets | 397 311.00 | 397 311.00 | 397 311.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 684.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 109 878.00 | |||
142 Total Equity - Total I | 199 562.00 | |||
156 Loans and similar debts | 170 337.00 | |||
164 Advances and down payments received on current orders | 11 100.00 | |||
166 Suppliers and related accounts | 2 983.00 | |||
172 Other debts | 13 329.00 | |||
176 Total debts | 197 749.00 | |||
180 Liabilities Total | 397 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 492.00 | |||
193 Of which financial assets due in less than one year | 32 492.00 | |||
195 Of which payables due in more than one year | 82 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 673.00 | 27 673.00 | ||
232 Total operating income excluding VAT | 27 673.00 | 27 673.00 | ||
242 Other external expenses | 7 979.00 | 2 125.00 | 7 979.00 | |
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 13 203.00 | 13 203.00 | ||
252 Social security contributions | 4 915.00 | 4 915.00 | ||
254 Depreciation and amortization | 1 170.00 | |||
264 Total operating expenses | 26 259.00 | 3 295.00 | 26 259.00 | |
270 Operating profit | 1 414.00 | -3 295.00 | 1 414.00 | |
280 Financial income | 111 842.00 | 91 637.00 | 111 842.00 | |
294 Financial expenses | 3 378.00 | 4 355.00 | 3 378.00 | |
310 Profit or loss | 109 878.00 | 83 986.00 | 109 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 800.00 | 1 800.00 | ||
482 INCREASES Financial Assets | 33 492.00 | 33 492.00 | ||
490 Total Fixed Assets (Gross Value) | 309 474.00 | 309 474.00 | ||
492 Total Fixed Assets (Increases) | 33 492.00 | 33 492.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 072.00 | 1 072.00 | ||
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