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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : HOLDING JONCOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | HOLDING JONCOLS |
| Siren | 523670677 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 757 |
| Management number | 2019B01067 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63140 Châtel-Guyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 168.00 | 2 761.00 | 17 408.00 | 20 168.00 |
040 Financial Assets | 18 150.00 | 18 150.00 | 18 150.00 | |
044 Total Fixed Assets | 38 318.00 | 2 761.00 | 35 558.00 | 38 318.00 |
072 Receivables – Other | 425 606.00 | 425 606.00 | 425 606.00 | |
080 Sellable securities | ||||
084 Cash | 37 528.00 | 37 528.00 | 37 528.00 | |
096 Total Current Assets + Prepaid Expenses | 463 134.00 | 463 134.00 | 463 134.00 | |
110 Total Assets | 501 452.00 | 2 761.00 | 498 692.00 | 501 452.00 |
120 Share or Individual Capital | 64 290.00 | |||
132 Other Reserves | 267 655.00 | |||
136 Profit for the Year | -11 806.00 | |||
142 Total Equity - Total I | 320 139.00 | |||
156 Loans and similar debts | 11 685.00 | |||
166 Suppliers and related accounts | 1 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 239.00 | |||
172 Other debts | 165 092.00 | |||
176 Total debts | 178 553.00 | |||
180 Liabilities Total | 498 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 268.00 | |||
195 Of which payables due in more than one year | 10 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 15 819.00 | 11 872.00 | 15 819.00 | |
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 8 042.00 | 8 042.00 | ||
254 Depreciation and amortization | 2 204.00 | 363.00 | 2 204.00 | |
264 Total operating expenses | 41 582.00 | 12 235.00 | 41 582.00 | |
270 Operating profit | -17 582.00 | -12 235.00 | -17 582.00 | |
280 Financial income | 7 291.00 | 14 331.00 | 7 291.00 | |
290 Exceptional income | 212.00 | |||
294 Financial expenses | 1 470.00 | 3 474.00 | 1 470.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -11 806.00 | -1 165.00 | -11 806.00 | |
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