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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : JS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | JS HOLDING |
| Siren | 823690458 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/038502 |
| Management number | 2016D02451 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 588.00 | 136 588.00 | 136 588.00 | |
044 Total Fixed Assets | 136 588.00 | 136 588.00 | 136 588.00 | |
072 Receivables – Other | 375 497.00 | 375 497.00 | 375 497.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 377 408.00 | 377 408.00 | 377 408.00 | |
110 Total Assets | 513 996.00 | 513 996.00 | 513 996.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 217.00 | |||
136 Profit for the Year | 15 243.00 | |||
142 Total Equity - Total I | -4 973.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459 727.00 | |||
172 Other debts | 518 595.00 | |||
176 Total debts | 518 970.00 | |||
180 Liabilities Total | 513 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 888.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 332.00 | |||
199 Of which current accounts of debit partners | 375 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 562.00 | 562.00 | ||
270 Operating profit | -562.00 | -562.00 | ||
290 Exceptional income | 55 332.00 | 55 332.00 | ||
294 Financial expenses | 38 927.00 | 38 927.00 | ||
300 Exceptional expenses | 599.00 | 599.00 | ||
310 Profit or loss | 15 243.00 | 15 243.00 | ||
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