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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : HOLDING J-RAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2021-05-27 | Public | 2020-03-31 | Simplified |
| Name | HOLDING J-RAF |
| Siren | 851847780 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 6840 |
| Management number | 2019B01557 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 311.00 | 311.00 | 311.00 | |
110 Total Assets | 311.00 | 311.00 | 311.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 623.00 | |||
142 Total Equity - Total I | -623.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 273.00 | |||
176 Total debts | 933.00 | |||
180 Liabilities Total | 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 623.00 | 1 623.00 | ||
264 Total operating expenses | 1 623.00 | 1 623.00 | ||
270 Operating profit | -1 623.00 | -1 623.00 | ||
310 Profit or loss | -1 623.00 | -1 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 201.00 | 201.00 | ||
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