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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : HOLDING JTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | HOLDING JTH |
| Siren | 824438121 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10602 |
| Management number | 2017B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 665 280.00 | 665 280.00 | 665 280.00 | |
044 Total Fixed Assets | 665 280.00 | 665 280.00 | 665 280.00 | |
072 Receivables – Other | 27 805.00 | 27 805.00 | 27 805.00 | |
084 Cash | 34 741.00 | 34 741.00 | 34 741.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 62 772.00 | 62 772.00 | 62 772.00 | |
110 Total Assets | 728 052.00 | 728 052.00 | 728 052.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 129 893.00 | |||
136 Profit for the Year | 121 370.00 | |||
142 Total Equity - Total I | 262 263.00 | |||
156 Loans and similar debts | 409 449.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 940.00 | |||
172 Other debts | 53 165.00 | |||
176 Total debts | 465 789.00 | |||
180 Liabilities Total | 728 052.00 | |||
195 Of which payables due in more than one year | 314 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 000.00 | 324 000.00 | ||
232 Total operating income excluding VAT | 324 000.00 | 324 000.00 | ||
242 Other external expenses | 4 799.00 | 4 799.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 25 632.00 | 25 632.00 | ||
250 Staff compensation | 166 000.00 | 166 000.00 | ||
252 Social security contributions | 76 098.00 | 76 098.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 272 529.00 | 272 529.00 | ||
270 Operating profit | 51 471.00 | 51 471.00 | ||
280 Financial income | 85 806.00 | 85 806.00 | ||
294 Financial expenses | 4 317.00 | 4 317.00 | ||
306 Income tax's | 11 590.00 | 11 590.00 | ||
310 Profit or loss | 121 370.00 | 121 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 665 280.00 | 665 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 800.00 | 64 800.00 | ||
378 Amount of deductible VAT on goods and services | 650.00 | 650.00 | ||
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