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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : JST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-09-30 | Simplified |
| Name | JST HOLDING |
| Siren | 535178321 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/007574 |
| Management number | 2011B01299 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 833 301.00 | 833 301.00 | 833 301.00 | |
044 Total Fixed Assets | 833 301.00 | 833 301.00 | 833 301.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 17 644.00 | 17 644.00 | 17 644.00 | |
096 Total Current Assets + Prepaid Expenses | 18 493.00 | 18 493.00 | 18 493.00 | |
110 Total Assets | 851 794.00 | 851 794.00 | 851 794.00 | |
120 Share or Individual Capital | 454 640.00 | |||
124 Revaluation Adjustments | 1.00 | |||
132 Other Reserves | 21 459.00 | |||
136 Profit for the Year | -1 273.00 | |||
142 Total Equity - Total I | 474 826.00 | |||
156 Loans and similar debts | 16 575.00 | |||
166 Suppliers and related accounts | 3 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 699.00 | |||
172 Other debts | 357 078.00 | |||
176 Total debts | 376 968.00 | |||
180 Liabilities Total | 851 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 210 000.00 | ||
230 Other income | 909.00 | 909.00 | ||
232 Total operating income excluding VAT | 210 909.00 | 210 909.00 | ||
242 Other external expenses | 34 539.00 | 34 539.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 1 664.00 | 1 664.00 | ||
250 Staff compensation | 123 049.00 | 123 049.00 | ||
252 Social security contributions | 48 612.00 | 48 612.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 207 877.00 | 207 877.00 | ||
270 Operating profit | 3 031.00 | 3 031.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4 307.00 | 4 307.00 | ||
310 Profit or loss | -1 273.00 | -1 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833 301.00 | 833 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 182.00 | 42 182.00 | ||
378 Amount of deductible VAT on goods and services | 1 261.00 | 1 261.00 | ||
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