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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LA-JMVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | LA-JMVH |
| Siren | 408231173 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005613 |
| Management number | 2000B00111 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 596.00 | 365.00 | 2 231.00 | 2 596.00 |
040 Financial Assets | 608 541.00 | 608 541.00 | 608 541.00 | |
044 Total Fixed Assets | 611 138.00 | 365.00 | 610 773.00 | 611 138.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 699.00 | 22 699.00 | 22 699.00 | |
080 Sellable securities | 33 010.00 | 26 748.00 | 6 263.00 | 33 010.00 |
084 Cash | 817 161.00 | 817 161.00 | 817 161.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 873 104.00 | 26 748.00 | 846 356.00 | 873 104.00 |
110 Total Assets | 1 484 242.00 | 27 113.00 | 1 457 129.00 | 1 484 242.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 747 949.00 | |||
136 Profit for the Year | 109 091.00 | |||
142 Total Equity - Total I | 967 040.00 | |||
156 Loans and similar debts | 289 278.00 | |||
166 Suppliers and related accounts | 31 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 900.00 | |||
172 Other debts | 168 832.00 | |||
176 Total debts | 490 089.00 | |||
180 Liabilities Total | 1 457 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 596.00 | |||
195 Of which payables due in more than one year | 217 449.00 | |||
199 Of which current accounts of debit partners | 9 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 463.00 | |||
218 Production of services sold - France | 264 500.00 | 272 000.00 | 264 500.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 9.00 | 11.00 | 9.00 | |
232 Total operating income excluding VAT | 265 759.00 | 278 474.00 | 265 759.00 | |
234 Purchases of goods (including customs duties) | 6 463.00 | |||
242 Other external expenses | 42 119.00 | 19 823.00 | 42 119.00 | |
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 252.00 | 1 184.00 | |
24B (including equipment leasing) | 5 278.00 | 5 278.00 | ||
250 Staff compensation | 129 775.00 | 151 384.00 | 129 775.00 | |
252 Social security contributions | 38 353.00 | 30 523.00 | 38 353.00 | |
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | 10 003.00 | 13 176.00 | 10 003.00 | |
264 Total operating expenses | 221 798.00 | 222 621.00 | 221 798.00 | |
270 Operating profit | 43 961.00 | 55 853.00 | 43 961.00 | |
280 Financial income | 77 476.00 | 81 223.00 | 77 476.00 | |
290 Exceptional income | 25 000.00 | |||
294 Financial expenses | 6 173.00 | 4 037.00 | 6 173.00 | |
300 Exceptional expenses | 45.00 | 25 075.00 | 45.00 | |
306 Income tax's | 6 128.00 | 11 455.00 | 6 128.00 | |
310 Profit or loss | 109 091.00 | 121 509.00 | 109 091.00 | |
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