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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : RJ HOLDING PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Simplified |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Complete |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | RJ HOLDING PARTICIPATIONS |
| Siren | 501294979 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 4513 |
| Management number | 2007B50705 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 000.00 | 142 000.00 | 142 000.00 | |
044 Total Fixed Assets | 142 000.00 | 142 000.00 | 142 000.00 | |
072 Receivables – Other | 264 377.00 | 264 377.00 | 264 377.00 | |
084 Cash | 218 562.00 | 218 562.00 | 218 562.00 | |
092 Prepaid expenses | 12 626.00 | 12 626.00 | 12 626.00 | |
096 Total Current Assets + Prepaid Expenses | 495 565.00 | 495 565.00 | 495 565.00 | |
110 Total Assets | 637 565.00 | 637 565.00 | 637 565.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 327 382.00 | |||
136 Profit for the Year | 113 127.00 | |||
142 Total Equity - Total I | 561 509.00 | |||
156 Loans and similar debts | 29 834.00 | |||
166 Suppliers and related accounts | 2 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 061.00 | |||
172 Other debts | 44 180.00 | |||
176 Total debts | 76 056.00 | |||
180 Liabilities Total | 637 565.00 | |||
195 Of which payables due in more than one year | 46 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 000.00 | 180 000.00 | 204 000.00 | |
230 Other income | 532.00 | 349.00 | 532.00 | |
232 Total operating income excluding VAT | 204 532.00 | 180 349.00 | 204 532.00 | |
242 Other external expenses | 39 706.00 | 38 302.00 | 39 706.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 8 924.00 | 11 020.00 | 8 924.00 | |
250 Staff compensation | 103 201.00 | 101 507.00 | 103 201.00 | |
252 Social security contributions | 39 282.00 | 38 157.00 | 39 282.00 | |
262 Other expenses | 12.00 | 66.00 | 12.00 | |
264 Total operating expenses | 191 124.00 | 189 052.00 | 191 124.00 | |
270 Operating profit | 13 408.00 | -8 703.00 | 13 408.00 | |
280 Financial income | 100 000.00 | 80 000.00 | 100 000.00 | |
294 Financial expenses | 281.00 | 265.00 | 281.00 | |
310 Profit or loss | 113 127.00 | 71 032.00 | 113 127.00 | |
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