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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : JACOB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | JACOB HOLDING |
| Siren | 841345739 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 4670 |
| Management number | 2018B00431 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71590 Gergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 695 000.00 | 695 000.00 | 695 000.00 | |
044 Total Fixed Assets | 695 000.00 | 695 000.00 | 695 000.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
084 Cash | 7 723.00 | 7 723.00 | 7 723.00 | |
096 Total Current Assets + Prepaid Expenses | 17 323.00 | 17 323.00 | 17 323.00 | |
110 Total Assets | 712 323.00 | 712 323.00 | 712 323.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 550.00 | |||
136 Profit for the Year | 30 153.00 | |||
142 Total Equity - Total I | 35 603.00 | |||
156 Loans and similar debts | 617 774.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 365.00 | |||
172 Other debts | 58 034.00 | |||
176 Total debts | 676 721.00 | |||
180 Liabilities Total | 712 323.00 | |||
195 Of which payables due in more than one year | 550 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 5 271.00 | 5 271.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
250 Staff compensation | 88 717.00 | 88 717.00 | ||
259 (including tax provisions for foreign business establishments) | 3.00 | 3.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 219.00 | 94 219.00 | ||
270 Operating profit | 1 781.00 | 1 781.00 | ||
280 Financial income | 58 890.00 | 58 890.00 | ||
294 Financial expenses | 10 519.00 | 10 519.00 | ||
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 30 153.00 | 30 153.00 | ||
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