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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : HOLDING JPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2017-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| Name | HOLDING JPC |
| Siren | 824421499 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 2509 |
| Management number | 2016B00481 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61300 Saint-Michel-Tuboeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204 722.00 | 13 582.00 | 191 140.00 | 204 722.00 |
044 Total Fixed Assets | 204 722.00 | 13 582.00 | 191 140.00 | 204 722.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 3 894.00 | 3 894.00 | 3 894.00 | |
096 Total Current Assets + Prepaid Expenses | 4 230.00 | 4 230.00 | 4 230.00 | |
110 Total Assets | 208 953.00 | 13 582.00 | 195 371.00 | 208 953.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 640.00 | |||
134 Retained Earnings | -1 019.00 | |||
136 Profit for the Year | -8 445.00 | |||
142 Total Equity - Total I | 20 175.00 | |||
156 Loans and similar debts | 73 269.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 117.00 | |||
172 Other debts | 99 878.00 | |||
176 Total debts | 175 195.00 | |||
180 Liabilities Total | 195 371.00 | |||
195 Of which payables due in more than one year | 59 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 4 776.00 | 4 776.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 4 098.00 | 4 098.00 | ||
250 Staff compensation | 18 036.00 | 18 036.00 | ||
252 Social security contributions | 9 942.00 | 9 942.00 | ||
264 Total operating expenses | 36 854.00 | 36 854.00 | ||
270 Operating profit | 5 145.00 | 5 145.00 | ||
294 Financial expenses | 13 582.00 | 13 582.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -8 445.00 | -8 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 722.00 | 204 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 400.00 | 8 400.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 13 582.00 | 13 582.00 | ||
682 INCREASES Total Statement of Provisions | 13 582.00 | 13 582.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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