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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : HOLDING SARJOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-06-30 | Simplified |
| Name | HOLDING SARJOH |
| Siren | 843946690 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 16562 |
| Management number | 2018B04993 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-11-15 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 594 000.00 | 594 000.00 | 594 000.00 | |
044 Total Fixed Assets | 594 000.00 | 594 000.00 | 594 000.00 | |
068 Receivables – Trade and related accounts | 12 873.00 | 12 873.00 | 12 873.00 | |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 246 933.00 | 246 933.00 | 246 933.00 | |
096 Total Current Assets + Prepaid Expenses | 289 806.00 | 289 806.00 | 289 806.00 | |
110 Total Assets | 883 806.00 | 883 806.00 | 883 806.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 290 015.00 | |||
142 Total Equity - Total I | 291 015.00 | |||
156 Loans and similar debts | 587 074.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075.00 | |||
172 Other debts | 4 637.00 | |||
176 Total debts | 592 791.00 | |||
180 Liabilities Total | 883 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 594 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 873.00 | 12 873.00 | ||
232 Total operating income excluding VAT | 12 873.00 | 12 873.00 | ||
242 Other external expenses | 9 732.00 | 9 732.00 | ||
264 Total operating expenses | 9 732.00 | 9 732.00 | ||
270 Operating profit | 3 141.00 | 3 141.00 | ||
280 Financial income | 290 000.00 | 290 000.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
306 Income tax's | 2 562.00 | 2 562.00 | ||
310 Profit or loss | 290 015.00 | 290 015.00 | ||
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