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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : JOCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | JOCE HOLDING |
| Siren | 811584580 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 10243 |
| Management number | 2015B00655 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Arbent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 332.00 | 420 332.00 | 420 332.00 | |
044 Total Fixed Assets | 420 332.00 | 420 332.00 | 420 332.00 | |
072 Receivables – Other | 164 839.00 | 164 839.00 | 164 839.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 165 372.00 | 165 372.00 | 165 372.00 | |
110 Total Assets | 585 704.00 | 585 704.00 | 585 704.00 | |
120 Share or Individual Capital | 102 008.00 | |||
126 Legal Reserve | 10 200.00 | |||
132 Other Reserves | 248 249.00 | |||
136 Profit for the Year | 139 478.00 | |||
142 Total Equity - Total I | 499 936.00 | |||
156 Loans and similar debts | 57 443.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 445.00 | |||
172 Other debts | 26 345.00 | |||
176 Total debts | 85 768.00 | |||
180 Liabilities Total | 585 704.00 | |||
195 Of which payables due in more than one year | 34 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 73 250.00 | 73 250.00 | ||
242 Other external expenses | 1 936.00 | 1 936.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 4 023.00 | 4 023.00 | ||
250 Staff compensation | 40 800.00 | 40 800.00 | ||
252 Social security contributions | 15 343.00 | 15 343.00 | ||
264 Total operating expenses | 62 103.00 | 62 103.00 | ||
270 Operating profit | 11 146.00 | 11 146.00 | ||
294 Financial expenses | 1 380.00 | 1 380.00 | ||
306 Income tax's | 1 277.00 | 1 277.00 | ||
310 Profit or loss | 8 488.00 | 8 488.00 | ||
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