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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : HOLDING JSCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | HOLDING JSCA |
| Siren | 828145938 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006931 |
| Management number | 2017B00324 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 ECOTAY-L'OLME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 168 500.00 | 168 500.00 | 168 500.00 | |
072 Receivables – Other | 51 416.00 | 51 416.00 | 51 416.00 | |
084 Cash | 1 676.00 | 1 676.00 | 1 676.00 | |
092 Prepaid expenses | 5 128.00 | 5 128.00 | 5 128.00 | |
096 Total Current Assets + Prepaid Expenses | 226 720.00 | 226 720.00 | 226 720.00 | |
110 Total Assets | 226 720.00 | 226 720.00 | 226 720.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 107 043.00 | |||
136 Profit for the Year | 44 568.00 | |||
142 Total Equity - Total I | 152 711.00 | |||
166 Suppliers and related accounts | 2 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 217.00 | |||
172 Other debts | 71 512.00 | |||
174 Prepaid income | ||||
176 Total debts | 74 008.00 | |||
180 Liabilities Total | 226 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 129 998.00 | 150 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 150 000.00 | 129 998.00 | 150 000.00 | |
242 Other external expenses | 1 191.00 | 2 506.00 | 1 191.00 | |
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 6 768.00 | 10 116.00 | 6 768.00 | |
250 Staff compensation | 63 827.00 | 83 988.00 | 63 827.00 | |
252 Social security contributions | 23 136.00 | 26 368.00 | 23 136.00 | |
264 Total operating expenses | 94 922.00 | 122 978.00 | 94 922.00 | |
270 Operating profit | 55 078.00 | 7 020.00 | 55 078.00 | |
294 Financial expenses | 61.00 | 72.00 | 61.00 | |
300 Exceptional expenses | 15.00 | |||
306 Income tax's | 10 449.00 | 1 042.00 | 10 449.00 | |
310 Profit or loss | 44 568.00 | 5 891.00 | 44 568.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 500.00 | 27 500.00 | ||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
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