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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : JS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | JS HOLDING |
| Siren | 823690458 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043215 |
| Management number | 2016D02451 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 599.00 | 8 299.00 | 14 599.00 | |
044 Total Fixed Assets | 14 599.00 | 8 299.00 | 14 599.00 | |
072 Receivables – Other | 240 354.00 | 240 354.00 | 240 354.00 | |
084 Cash | 3 220.00 | 3 220.00 | 3 220.00 | |
096 Total Current Assets + Prepaid Expenses | 243 575.00 | 243 575.00 | 243 575.00 | |
110 Total Assets | 258 174.00 | 251 874.00 | 258 174.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -604.00 | |||
136 Profit for the Year | -20 612.00 | |||
142 Total Equity - Total I | -20 217.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 153.00 | |||
172 Other debts | 271 965.00 | |||
176 Total debts | 272 091.00 | |||
180 Liabilities Total | 251 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 299.00 | |||
199 Of which current accounts of debit partners | 240 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 800.00 | 800.00 | ||
270 Operating profit | -800.00 | -800.00 | ||
294 Financial expenses | 19 812.00 | 19 812.00 | ||
310 Profit or loss | -20 612.00 | -20 612.00 | ||
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