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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : JOANE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2021-07-05 | Public | 2019-12-31 | Complete |
| Name | JOANE HOLDING |
| Siren | 854080223 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 6888 |
| Management number | 2019B00723 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 CASTELCULIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
BZ Other receivables | 97 500.00 | 97 500.00 | 97 500.00 | |
CJ TOTAL (II) | 97 500.00 | 97 500.00 | 97 500.00 | |
CO Grand total (0 to V) | 1 297 500.00 | 1 297 500.00 | 1 297 500.00 | |
CU Other investments | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DH Retained earnings | -984.00 | -984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 733.00 | -984.00 | 79 733.00 | |
DL TOTAL (I) | 1 278 749.00 | 1 199 016.00 | 1 278 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 500.00 | 15 500.00 | ||
DX Trade payables and related accounts | 2 928.00 | 984.00 | 2 928.00 | |
DY Tax and social security liabilities | 323.00 | 323.00 | ||
EC TOTAL (IV) | 18 751.00 | 984.00 | 18 751.00 | |
EE Grand total (I to V) | 1 297 500.00 | 1 200 000.00 | 1 297 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 944.00 | |||
GF Total Operating Expenses (II) | 1 944.00 | |||
GG - OPERATING RESULT (I - II) | -1 944.00 | |||
GJ Financial income from other securities and fixed asset receivables | 82 000.00 | |||
GP Total financial income (V) | 82 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 82 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 323.00 | 323.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 000.00 | 82 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 267.00 | 984.00 | 2 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 733.00 | -984.00 | 79 733.00 | |
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