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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : JM. VASSILIOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | JM. VASSILIOU HOLDING |
| Siren | 820173417 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 807 |
| Management number | 2016B01089 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 722 776.00 | 2 722 776.00 | 2 722 776.00 | |
044 Total Fixed Assets | 2 722 776.00 | 2 722 776.00 | 2 722 776.00 | |
068 Receivables – Trade and related accounts | 5 775.00 | 5 775.00 | 5 775.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 41 562.00 | 41 562.00 | 41 562.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 47 885.00 | 47 885.00 | 47 885.00 | |
110 Total Assets | 2 770 661.00 | 2 770 661.00 | 2 770 661.00 | |
120 Share or Individual Capital | 2 723 175.00 | |||
126 Legal Reserve | 82.00 | |||
134 Retained Earnings | 858.00 | |||
136 Profit for the Year | 14 698.00 | |||
142 Total Equity - Total I | 2 738 813.00 | |||
156 Loans and similar debts | 232.00 | |||
166 Suppliers and related accounts | 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 330.00 | |||
172 Other debts | 31 164.00 | |||
176 Total debts | 31 848.00 | |||
180 Liabilities Total | 2 770 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 395 000.00 | 395 000.00 | 395 000.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 395 002.00 | 395 003.00 | 395 002.00 | |
242 Other external expenses | 66 670.00 | 76 663.00 | 66 670.00 | |
243 (including business tax) | 3 075.00 | 3 075.00 | ||
244 Taxes, duties and similar payments | 3 075.00 | 1 681.00 | 3 075.00 | |
250 Staff compensation | 210 000.00 | 210 000.00 | 210 000.00 | |
252 Social security contributions | 102 280.00 | 102 119.00 | 102 280.00 | |
264 Total operating expenses | 382 025.00 | 390 464.00 | 382 025.00 | |
270 Operating profit | 12 977.00 | 4 539.00 | 12 977.00 | |
280 Financial income | 4 315.00 | 4 315.00 | ||
306 Income tax's | 2 594.00 | 681.00 | 2 594.00 | |
310 Profit or loss | 14 698.00 | 3 858.00 | 14 698.00 | |
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