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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : HOLDING JOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2021-02-03 | Public | 2020-03-31 | Simplified |
| 2020-02-18 | Public | 2019-03-31 | Simplified |
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2017-12-21 | Public | 2017-03-31 | Simplified |
| Name | HOLDING JOUIS |
| Siren | 814352894 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 861 |
| Management number | 2015B01758 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Bains-sur-Oust |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 343 100.00 | 343 100.00 | 343 100.00 | |
044 Total Fixed Assets | 343 100.00 | 343 100.00 | 343 100.00 | |
068 Receivables – Trade and related accounts | 67 642.00 | 67 642.00 | 67 642.00 | |
072 Receivables – Other | 29 860.00 | 29 860.00 | 29 860.00 | |
084 Cash | 14 028.00 | 14 028.00 | 14 028.00 | |
096 Total Current Assets + Prepaid Expenses | 111 530.00 | 111 530.00 | 111 530.00 | |
110 Total Assets | 454 630.00 | 454 630.00 | 454 630.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 128 562.00 | |||
136 Profit for the Year | 124 361.00 | |||
142 Total Equity - Total I | 263 923.00 | |||
156 Loans and similar debts | 123 064.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 778.00 | |||
172 Other debts | 64 653.00 | |||
176 Total debts | 190 707.00 | |||
180 Liabilities Total | 454 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 945.00 | 27 673.00 | 106 945.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 106 947.00 | 27 673.00 | 106 947.00 | |
242 Other external expenses | 5 731.00 | 7 979.00 | 5 731.00 | |
244 Taxes, duties and similar payments | 1 639.00 | 162.00 | 1 639.00 | |
250 Staff compensation | 61 104.00 | 13 203.00 | 61 104.00 | |
252 Social security contributions | 31 521.00 | 4 915.00 | 31 521.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 100 025.00 | 26 259.00 | 100 025.00 | |
270 Operating profit | 6 922.00 | 1 414.00 | 6 922.00 | |
280 Financial income | 121 934.00 | 111 842.00 | 121 934.00 | |
294 Financial expenses | 2 794.00 | 3 378.00 | 2 794.00 | |
306 Income tax's | 1 701.00 | 1 701.00 | ||
310 Profit or loss | 124 361.00 | 109 878.00 | 124 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 934.00 | 1 934.00 | ||
490 Total Fixed Assets (Gross Value) | 341 166.00 | 341 166.00 | ||
492 Total Fixed Assets (Increases) | 1 934.00 | 1 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 800.00 | 13 800.00 | ||
378 Amount of deductible VAT on goods and services | 960.00 | 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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