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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : HOLDING JPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JPP |
| Siren | 801576935 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003108 |
| Management number | 2014B00214 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 203.00 | 190 203.00 | 190 203.00 | |
044 Total Fixed Assets | 190 203.00 | 190 203.00 | 190 203.00 | |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
084 Cash | 65 534.00 | 65 534.00 | 65 534.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 108 985.00 | 108 985.00 | 108 985.00 | |
110 Total Assets | 299 188.00 | 299 188.00 | 299 188.00 | |
120 Share or Individual Capital | 1 070.00 | |||
126 Legal Reserve | 107.00 | |||
132 Other Reserves | 217 060.00 | |||
136 Profit for the Year | 46 349.00 | |||
142 Total Equity - Total I | 264 586.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 33 337.00 | |||
176 Total debts | 34 602.00 | |||
180 Liabilities Total | 299 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 000.00 | 120 000.00 | 155 000.00 | |
230 Other income | 5.00 | 8.00 | 5.00 | |
232 Total operating income excluding VAT | 155 005.00 | 120 008.00 | 155 005.00 | |
242 Other external expenses | 5 539.00 | 4 865.00 | 5 539.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 958.00 | 1 191.00 | |
250 Staff compensation | 116 915.00 | 80 283.00 | 116 915.00 | |
252 Social security contributions | 29 381.00 | 26 499.00 | 29 381.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 153 034.00 | 112 610.00 | 153 034.00 | |
270 Operating profit | 1 970.00 | 7 399.00 | 1 970.00 | |
280 Financial income | 45 076.00 | 50 127.00 | 45 076.00 | |
294 Financial expenses | 63.00 | 220.00 | 63.00 | |
306 Income tax's | 635.00 | 1 471.00 | 635.00 | |
310 Profit or loss | 46 349.00 | 55 834.00 | 46 349.00 | |
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