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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : HOLDING REMI JOURJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| Name | HOLDING REMI JOURJON |
| Siren | 882403876 |
| Closing | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/012821 |
| Management number | 2020B00493 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
068 Receivables – Trade and related accounts | 41 520.00 | 41 520.00 | 41 520.00 | |
072 Receivables – Other | 19 270.00 | 19 270.00 | 19 270.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 60 875.00 | 60 875.00 | 60 875.00 | |
110 Total Assets | 61 874.00 | 61 874.00 | 61 874.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 26 983.00 | |||
142 Total Equity - Total I | 27 083.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 33 471.00 | |||
176 Total debts | 34 791.00 | |||
180 Liabilities Total | 61 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 600.00 | 34 600.00 | ||
232 Total operating income excluding VAT | 34 600.00 | 34 600.00 | ||
242 Other external expenses | 4 293.00 | 4 293.00 | ||
264 Total operating expenses | 4 294.00 | 4 294.00 | ||
270 Operating profit | 30 306.00 | 30 306.00 | ||
306 Income tax's | 3 323.00 | 3 323.00 | ||
310 Profit or loss | 26 983.00 | 26 983.00 | ||
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