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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : HOLDING JFLC NAZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| Name | HOLDING JFLC NAZON |
| Siren | 830046645 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5735 |
| Management number | 2017B01782 |
| 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 | 27 994.00 | 2 029.00 | 25 966.00 | 27 994.00 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 177 994.00 | 2 029.00 | 175 966.00 | 177 994.00 |
068 Receivables – Trade and related accounts | 9 124.00 | 9 124.00 | 9 124.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 42 323.00 | 42 323.00 | 42 323.00 | |
096 Total Current Assets + Prepaid Expenses | 53 530.00 | 53 530.00 | 53 530.00 | |
110 Total Assets | 231 525.00 | 2 029.00 | 229 496.00 | 231 525.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 104.00 | |||
132 Other Reserves | 33 509.00 | |||
136 Profit for the Year | 19 764.00 | |||
142 Total Equity - Total I | 62 377.00 | |||
156 Loans and similar debts | 127 681.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 289.00 | |||
172 Other debts | 37 938.00 | |||
176 Total debts | 167 119.00 | |||
180 Liabilities Total | 229 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 439.00 | 104 836.00 | 123 439.00 | |
230 Other income | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 124 442.00 | 104 836.00 | 124 442.00 | |
242 Other external expenses | 9 209.00 | 4 720.00 | 9 209.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 9 098.00 | 3 664.00 | 9 098.00 | |
250 Staff compensation | 60 049.00 | 60 049.00 | 60 049.00 | |
252 Social security contributions | 20 378.00 | 20 978.00 | 20 378.00 | |
254 Depreciation and amortization | 2 029.00 | 2 029.00 | ||
262 Other expenses | 8.00 | 41.00 | 8.00 | |
264 Total operating expenses | 100 771.00 | 89 452.00 | 100 771.00 | |
270 Operating profit | 23 671.00 | 15 384.00 | 23 671.00 | |
294 Financial expenses | 1 430.00 | 1 630.00 | 1 430.00 | |
306 Income tax's | 2 477.00 | 1 210.00 | 2 477.00 | |
310 Profit or loss | 19 764.00 | 12 544.00 | 19 764.00 | |
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