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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : JM. VASSILIOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | JM. VASSILIOU HOLDING |
| Siren | 820173417 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9807 |
| Management number | 2016B01089 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 723 175.00 | 2 723 175.00 | 2 723 175.00 | |
044 Total Fixed Assets | 2 723 175.00 | 2 723 175.00 | 2 723 175.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 685.00 | 14 685.00 | 14 685.00 | |
084 Cash | 23 170.00 | 23 170.00 | 23 170.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 855.00 | 37 855.00 | 37 855.00 | |
110 Total Assets | 2 761 030.00 | 2 761 030.00 | 2 761 030.00 | |
120 Share or Individual Capital | 2 723 175.00 | |||
126 Legal Reserve | 817.00 | |||
134 Retained Earnings | 14 821.00 | |||
136 Profit for the Year | -17 910.00 | |||
142 Total Equity - Total I | 2 720 902.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329.00 | |||
172 Other debts | 39 665.00 | |||
176 Total debts | 40 127.00 | |||
180 Liabilities Total | 2 761 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 395 000.00 | 395 000.00 | 395 000.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 395 003.00 | 395 002.00 | 395 003.00 | |
242 Other external expenses | 138 706.00 | 66 670.00 | 138 706.00 | |
243 (including business tax) | 1 548.00 | 1 548.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 3 075.00 | 1 548.00 | |
250 Staff compensation | 190 000.00 | 210 000.00 | 190 000.00 | |
252 Social security contributions | 85 653.00 | 102 280.00 | 85 653.00 | |
264 Total operating expenses | 415 907.00 | 382 025.00 | 415 907.00 | |
270 Operating profit | -20 904.00 | 12 977.00 | -20 904.00 | |
280 Financial income | 4 315.00 | |||
290 Exceptional income | 399.00 | 399.00 | ||
306 Income tax's | -2 594.00 | 2 594.00 | -2 594.00 | |
310 Profit or loss | -17 910.00 | 14 698.00 | -17 910.00 | |
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