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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6954 |
| Management number | 2015B00655 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| 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 | 72 733.00 | 72 733.00 | 72 733.00 | |
084 Cash | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 74 331.00 | 74 331.00 | 74 331.00 | |
110 Total Assets | 494 663.00 | 494 663.00 | 494 663.00 | |
120 Share or Individual Capital | 102 008.00 | |||
126 Legal Reserve | 10 200.00 | |||
132 Other Reserves | 161 578.00 | |||
136 Profit for the Year | 86 670.00 | |||
142 Total Equity - Total I | 360 458.00 | |||
156 Loans and similar debts | 75 734.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 350.00 | |||
172 Other debts | 56 568.00 | |||
176 Total debts | 134 204.00 | |||
180 Liabilities Total | 494 663.00 | |||
195 Of which payables due in more than one year | 55 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 000.00 | 76 000.00 | ||
232 Total operating income excluding VAT | 76 000.00 | 76 000.00 | ||
242 Other external expenses | 2 087.00 | 2 087.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 3 953.00 | 3 953.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 13 234.00 | 13 234.00 | ||
264 Total operating expenses | 57 275.00 | 57 275.00 | ||
270 Operating profit | 18 724.00 | 18 724.00 | ||
280 Financial income | 72 988.00 | 72 988.00 | ||
294 Financial expenses | 1 983.00 | 1 983.00 | ||
306 Income tax's | 3 059.00 | 3 059.00 | ||
310 Profit or loss | 86 670.00 | 86 670.00 | ||
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