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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : RJ HOLDING PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Simplified |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Complete |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | RJ HOLDING PARTICIPATIONS |
| Siren | 501294979 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 2032 |
| Management number | 2007B50705 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 000.00 | 142 000.00 | 142 000.00 | |
044 Total Fixed Assets | 142 000.00 | 142 000.00 | 142 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 326 083.00 | 326 083.00 | 326 083.00 | |
084 Cash | 65 336.00 | 65 336.00 | 65 336.00 | |
092 Prepaid expenses | 10 167.00 | 10 167.00 | 10 167.00 | |
096 Total Current Assets + Prepaid Expenses | 401 586.00 | 401 586.00 | 401 586.00 | |
110 Total Assets | 543 586.00 | 543 586.00 | 543 586.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 296 350.00 | |||
136 Profit for the Year | 71 032.00 | |||
142 Total Equity - Total I | 488 382.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 1 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 560.00 | |||
172 Other debts | 37 431.00 | |||
176 Total debts | 55 204.00 | |||
180 Liabilities Total | 543 586.00 | |||
195 Of which payables due in more than one year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 192 000.00 | 180 000.00 | |
230 Other income | 349.00 | 5 458.00 | 349.00 | |
232 Total operating income excluding VAT | 180 349.00 | 197 458.00 | 180 349.00 | |
242 Other external expenses | 38 302.00 | 38 831.00 | 38 302.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 11 020.00 | 9 262.00 | 11 020.00 | |
250 Staff compensation | 101 507.00 | 130 401.00 | 101 507.00 | |
252 Social security contributions | 38 157.00 | 37 579.00 | 38 157.00 | |
262 Other expenses | 66.00 | 2.00 | 66.00 | |
264 Total operating expenses | 189 052.00 | 216 075.00 | 189 052.00 | |
270 Operating profit | -8 703.00 | -18 617.00 | -8 703.00 | |
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 265.00 | 316.00 | 265.00 | |
310 Profit or loss | 71 032.00 | -18 933.00 | 71 032.00 | |
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