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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : HOLDING JJP BELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2015-12-31 | Complete |
| Name | HOLDING JJP BELEN |
| Siren | 798687620 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5734 |
| Management number | 2013B03063 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34965 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 190.00 | 17 220.00 | 58 970.00 | 76 190.00 |
040 Financial Assets | 223 891.00 | 223 891.00 | 223 891.00 | |
044 Total Fixed Assets | 300 081.00 | 17 220.00 | 282 861.00 | 300 081.00 |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 24 467.00 | 24 467.00 | 24 467.00 | |
084 Cash | 30 042.00 | 30 042.00 | 30 042.00 | |
096 Total Current Assets + Prepaid Expenses | 60 629.00 | 60 629.00 | 60 629.00 | |
110 Total Assets | 360 710.00 | 17 220.00 | 343 490.00 | 360 710.00 |
120 Share or Individual Capital | 196 000.00 | |||
126 Legal Reserve | 1 493.00 | |||
132 Other Reserves | 38 828.00 | |||
134 Retained Earnings | -6 354.00 | |||
136 Profit for the Year | 41 968.00 | |||
142 Total Equity - Total I | 271 935.00 | |||
156 Loans and similar debts | 60 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 092.00 | |||
172 Other debts | 10 561.00 | |||
176 Total debts | 71 554.00 | |||
180 Liabilities Total | 343 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 800.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 600.00 | 5 100.00 | 183 600.00 | |
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 184 260.00 | 5 100.00 | 184 260.00 | |
242 Other external expenses | 5 866.00 | 4 123.00 | 5 866.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 11 946.00 | 223.00 | 11 946.00 | |
250 Staff compensation | 100 700.00 | 100 700.00 | ||
252 Social security contributions | 32 851.00 | 32 851.00 | ||
254 Depreciation and amortization | 10 304.00 | 6 848.00 | 10 304.00 | |
264 Total operating expenses | 161 667.00 | 11 194.00 | 161 667.00 | |
270 Operating profit | 22 593.00 | -6 094.00 | 22 593.00 | |
280 Financial income | 23 982.00 | 23 982.00 | ||
294 Financial expenses | 243.00 | 222.00 | 243.00 | |
300 Exceptional expenses | 38.00 | |||
306 Income tax's | 4 364.00 | 4 364.00 | ||
310 Profit or loss | 41 968.00 | -6 354.00 | 41 968.00 | |
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