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BALANCE SHEET (
2019-04-18)
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 | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001324 |
| Management number | 2014B00214 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| 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 | 200 475.00 | 200 475.00 | 200 475.00 | |
044 Total Fixed Assets | 200 475.00 | 200 475.00 | 200 475.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 17 611.00 | 17 611.00 | 17 611.00 | |
092 Prepaid expenses | 8 696.00 | 8 696.00 | 8 696.00 | |
096 Total Current Assets + Prepaid Expenses | 44 519.00 | 44 519.00 | 44 519.00 | |
110 Total Assets | 244 994.00 | 244 994.00 | 244 994.00 | |
120 Share or Individual Capital | 1 070.00 | |||
126 Legal Reserve | 202.00 | |||
132 Other Reserves | 104 971.00 | |||
136 Profit for the Year | 116 159.00 | |||
142 Total Equity - Total I | 222 403.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 883.00 | |||
172 Other debts | 21 319.00 | |||
176 Total debts | 22 591.00 | |||
180 Liabilities Total | 244 994.00 | |||
193 Of which financial assets due in less than one year | 10 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 800.00 | 104 000.00 | 106 800.00 | |
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 106 817.00 | 104 000.00 | 106 817.00 | |
242 Other external expenses | 4 741.00 | 3 069.00 | 4 741.00 | |
244 Taxes, duties and similar payments | 50.00 | 5.00 | 50.00 | |
250 Staff compensation | 80 948.00 | 79 060.00 | 80 948.00 | |
252 Social security contributions | 13 345.00 | 14 307.00 | 13 345.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 99 088.00 | 96 443.00 | 99 088.00 | |
270 Operating profit | 7 729.00 | 7 557.00 | 7 729.00 | |
280 Financial income | 110 475.00 | 40 000.00 | 110 475.00 | |
294 Financial expenses | 7.00 | 212.00 | 7.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 2 018.00 | 1 048.00 | 2 018.00 | |
310 Profit or loss | 116 159.00 | 46 296.00 | 116 159.00 | |
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