Grow your business safely with JSN HOLDING
All the information you need about JSN HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JSN HOLDING >
BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : JSN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Simplified |
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| Name | JSN HOLDING |
| Siren | 488296906 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/013319 |
| Management number | 2006B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 430.00 | 2 430.00 | 2 430.00 | |
028 Tangible Assets | 4 733.00 | 2 102.00 | 2 631.00 | 4 733.00 |
040 Financial Assets | 162 100.00 | 162 100.00 | 162 100.00 | |
044 Total Fixed Assets | 169 263.00 | 2 102.00 | 167 161.00 | 169 263.00 |
068 Receivables – Trade and related accounts | 36 888.00 | 36 888.00 | 36 888.00 | |
072 Receivables – Other | 133 824.00 | 133 824.00 | 133 824.00 | |
084 Cash | 6 655.00 | 6 655.00 | 6 655.00 | |
096 Total Current Assets + Prepaid Expenses | 177 367.00 | 177 367.00 | 177 367.00 | |
110 Total Assets | 346 630.00 | 2 102.00 | 344 528.00 | 346 630.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 244 082.00 | |||
136 Profit for the Year | 27 260.00 | |||
142 Total Equity - Total I | 293 342.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 51 042.00 | |||
176 Total debts | 51 186.00 | |||
180 Liabilities Total | 344 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 474.00 | 68 844.00 | 69 474.00 | |
230 Other income | 1 089.00 | 1 089.00 | ||
232 Total operating income excluding VAT | 70 563.00 | 68 844.00 | 70 563.00 | |
242 Other external expenses | 2 999.00 | 17 523.00 | 2 999.00 | |
244 Taxes, duties and similar payments | 1 463.00 | 1 736.00 | 1 463.00 | |
250 Staff compensation | 19 071.00 | 17 469.00 | 19 071.00 | |
252 Social security contributions | 13 644.00 | 13 448.00 | 13 644.00 | |
254 Depreciation and amortization | 1 043.00 | 944.00 | 1 043.00 | |
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 38 281.00 | 51 121.00 | 38 281.00 | |
270 Operating profit | 32 282.00 | 17 723.00 | 32 282.00 | |
280 Financial income | 36 180.00 | |||
306 Income tax's | 5 022.00 | 3 105.00 | 5 022.00 | |
310 Profit or loss | 27 260.00 | 50 799.00 | 27 260.00 | |
316 Non-deductible compensation and personal benefits | 414.00 | 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 167 363.00 | 167 363.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
all companies in France
Complete and comprehensive database.
