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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : JSFX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | JSFX HOLDING |
| Siren | 849767975 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/003217 |
| Management number | 2019B00198 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 PIERRECLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616.00 | 220.00 | 395.00 | 616.00 |
040 Financial Assets | 1 794 480.00 | 1 794 480.00 | 1 794 480.00 | |
044 Total Fixed Assets | 1 795 096.00 | 220.00 | 1 794 875.00 | 1 795 096.00 |
068 Receivables – Trade and related accounts | 82 747.00 | 82 747.00 | 82 747.00 | |
072 Receivables – Other | 9 184.00 | 9 184.00 | 9 184.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 92 193.00 | 92 193.00 | 92 193.00 | |
110 Total Assets | 1 887 289.00 | 220.00 | 1 887 068.00 | 1 887 289.00 |
120 Share or Individual Capital | 1 614 480.00 | |||
136 Profit for the Year | 3 057.00 | |||
142 Total Equity - Total I | 1 617 537.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 11 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 227.00 | |||
172 Other debts | 258 360.00 | |||
176 Total debts | 269 530.00 | |||
180 Liabilities Total | 1 887 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 795 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 438 040.00 | 438 040.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 438 044.00 | 438 044.00 | ||
242 Other external expenses | 35 771.00 | 35 771.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 3 101.00 | 3 101.00 | ||
24B (including equipment leasing) | 15 303.00 | 15 303.00 | ||
250 Staff compensation | 284 115.00 | 284 115.00 | ||
252 Social security contributions | 110 770.00 | 110 770.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 433 981.00 | 433 981.00 | ||
270 Operating profit | 4 062.00 | 4 062.00 | ||
306 Income tax's | 1 005.00 | 1 005.00 | ||
310 Profit or loss | 3 057.00 | 3 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
482 INCREASES Financial Assets | 1 794 480.00 | 1 794 480.00 | ||
492 Total Fixed Assets (Increases) | 1 795 096.00 | 1 795 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 051.00 | 83 051.00 | ||
378 Amount of deductible VAT on goods and services | 1 773.00 | 1 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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