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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : HOLDING JPF LE BORD'Ô
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | HOLDING JPF LE BORD'Ô |
| Siren | 813331295 |
| Closing | 2020-09-30 |
| Registry code | 3701 |
| Registration number | 3678 |
| Management number | 2015B00933 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720 530.00 | 720 530.00 | 720 530.00 | |
044 Total Fixed Assets | 720 530.00 | 720 530.00 | 720 530.00 | |
072 Receivables – Other | 7 890.00 | 7 890.00 | 7 890.00 | |
084 Cash | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 9 714.00 | 9 714.00 | 9 714.00 | |
110 Total Assets | 730 244.00 | 730 244.00 | 730 244.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 175 732.00 | |||
136 Profit for the Year | 12 371.00 | |||
142 Total Equity - Total I | 243 103.00 | |||
156 Loans and similar debts | 312 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 733.00 | |||
172 Other debts | 174 468.00 | |||
176 Total debts | 487 141.00 | |||
180 Liabilities Total | 730 244.00 | |||
195 Of which payables due in more than one year | 257 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 96 000.00 | 48 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 49 250.00 | 96 000.00 | 49 250.00 | |
242 Other external expenses | 4 508.00 | 4 373.00 | 4 508.00 | |
244 Taxes, duties and similar payments | 463.00 | 508.00 | 463.00 | |
250 Staff compensation | 27 467.00 | 33 479.00 | 27 467.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 440.00 | 38 360.00 | 32 440.00 | |
270 Operating profit | 16 810.00 | 57 640.00 | 16 810.00 | |
280 Financial income | 15 509.00 | |||
294 Financial expenses | 2 485.00 | 5 543.00 | 2 485.00 | |
306 Income tax's | 1 962.00 | 9 851.00 | 1 962.00 | |
310 Profit or loss | 12 371.00 | 57 755.00 | 12 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 720 523.00 | 720 523.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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