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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : HOLDING JPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JPL |
| Siren | 433490521 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18102 |
| Management number | 2001B00012 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 373.00 | 2 597.00 | 776.00 | 3 373.00 |
040 Financial Assets | 301 982.00 | 301 982.00 | 301 982.00 | |
044 Total Fixed Assets | 305 354.00 | 2 597.00 | 302 758.00 | 305 354.00 |
068 Receivables – Trade and related accounts | 2 835.00 | 2 835.00 | 2 835.00 | |
072 Receivables – Other | 187 515.00 | 187 515.00 | 187 515.00 | |
084 Cash | 35 920.00 | 35 920.00 | 35 920.00 | |
096 Total Current Assets + Prepaid Expenses | 226 270.00 | 226 270.00 | 226 270.00 | |
110 Total Assets | 531 625.00 | 2 597.00 | 529 028.00 | 531 625.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 300 000.00 | |||
134 Retained Earnings | 112 820.00 | |||
136 Profit for the Year | 57 657.00 | |||
142 Total Equity - Total I | 478 947.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 4 870.00 | |||
172 Other debts | 45 179.00 | |||
176 Total debts | 50 081.00 | |||
180 Liabilities Total | 529 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 003.00 | 166 360.00 | 169 003.00 | |
230 Other income | 722.00 | 720.00 | 722.00 | |
232 Total operating income excluding VAT | 169 725.00 | 167 080.00 | 169 725.00 | |
242 Other external expenses | 32 035.00 | 31 903.00 | 32 035.00 | |
244 Taxes, duties and similar payments | 11 922.00 | 10 209.00 | 11 922.00 | |
250 Staff compensation | 111 949.00 | 108 596.00 | 111 949.00 | |
252 Social security contributions | 2 144.00 | 2 520.00 | 2 144.00 | |
254 Depreciation and amortization | 915.00 | 858.00 | 915.00 | |
262 Other expenses | 1 306.00 | 18.00 | 1 306.00 | |
264 Total operating expenses | 160 271.00 | 154 104.00 | 160 271.00 | |
270 Operating profit | 9 454.00 | 12 976.00 | 9 454.00 | |
280 Financial income | 51 566.00 | 139 940.00 | 51 566.00 | |
300 Exceptional expenses | 29.00 | 249.00 | 29.00 | |
306 Income tax's | 3 333.00 | 3 244.00 | 3 333.00 | |
310 Profit or loss | 57 658.00 | 149 423.00 | 57 658.00 | |
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