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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : HOLDING JSCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | HOLDING JSCA |
| Siren | 828145938 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013797 |
| Management number | 2017B00324 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 ECOTAY-L'OLME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 123 500.00 | 123 500.00 | 123 500.00 | |
072 Receivables – Other | 44 412.00 | 44 412.00 | 44 412.00 | |
084 Cash | 16 476.00 | 16 476.00 | 16 476.00 | |
096 Total Current Assets + Prepaid Expenses | 184 388.00 | 184 388.00 | 184 388.00 | |
110 Total Assets | 184 388.00 | 184 388.00 | 184 388.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 101 151.00 | |||
136 Profit for the Year | 5 891.00 | |||
142 Total Equity - Total I | 108 143.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 217.00 | |||
172 Other debts | 61 945.00 | |||
174 Prepaid income | 12 500.00 | |||
176 Total debts | 76 245.00 | |||
180 Liabilities Total | 184 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 998.00 | 225 000.00 | 129 998.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 129 998.00 | 225 000.00 | 129 998.00 | |
242 Other external expenses | 2 506.00 | 2 841.00 | 2 506.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 10 116.00 | 3 306.00 | 10 116.00 | |
250 Staff compensation | 83 988.00 | 57 000.00 | 83 988.00 | |
252 Social security contributions | 26 368.00 | 21 150.00 | 26 368.00 | |
264 Total operating expenses | 122 978.00 | 84 297.00 | 122 978.00 | |
270 Operating profit | 7 020.00 | 140 703.00 | 7 020.00 | |
294 Financial expenses | 72.00 | 21.00 | 72.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 042.00 | 39 431.00 | 1 042.00 | |
310 Profit or loss | 5 891.00 | 101 251.00 | 5 891.00 | |
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