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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : HOLDING JPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JPL |
| Siren | 433490521 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18559 |
| Management number | 2001B00012 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 493.00 | 3 752.00 | 741.00 | 4 493.00 |
040 Financial Assets | 262 482.00 | 262 482.00 | 262 482.00 | |
044 Total Fixed Assets | 266 975.00 | 3 752.00 | 263 223.00 | 266 975.00 |
068 Receivables – Trade and related accounts | 17 009.00 | 17 009.00 | 17 009.00 | |
072 Receivables – Other | 369 821.00 | 369 821.00 | 369 821.00 | |
084 Cash | 14 804.00 | 14 804.00 | 14 804.00 | |
096 Total Current Assets + Prepaid Expenses | 401 634.00 | 401 634.00 | 401 634.00 | |
110 Total Assets | 668 609.00 | 3 752.00 | 664 857.00 | 668 609.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 300 000.00 | |||
134 Retained Earnings | 228 560.00 | |||
136 Profit for the Year | 50 774.00 | |||
142 Total Equity - Total I | 587 805.00 | |||
156 Loans and similar debts | 269.00 | |||
166 Suppliers and related accounts | 12 342.00 | |||
172 Other debts | 64 441.00 | |||
176 Total debts | 77 052.00 | |||
180 Liabilities Total | 664 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 168 174.00 | 168 174.00 | ||
218 Production of services sold - France | 168 174.00 | 168 644.00 | 168 174.00 | |
230 Other income | 2 633.00 | 720.00 | 2 633.00 | |
232 Total operating income excluding VAT | 170 807.00 | 169 364.00 | 170 807.00 | |
242 Other external expenses | 35 261.00 | 29 318.00 | 35 261.00 | |
244 Taxes, duties and similar payments | 10 397.00 | 12 205.00 | 10 397.00 | |
250 Staff compensation | 106 815.00 | 118 193.00 | 106 815.00 | |
252 Social security contributions | 23 166.00 | 457.00 | 23 166.00 | |
254 Depreciation and amortization | 1 129.00 | 586.00 | 1 129.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 176 770.00 | 160 765.00 | 176 770.00 | |
270 Operating profit | -5 963.00 | 8 599.00 | -5 963.00 | |
280 Financial income | 53 505.00 | 210 364.00 | 53 505.00 | |
290 Exceptional income | 1 312.00 | 1 312.00 | ||
300 Exceptional expenses | 1 600.00 | 1 600.00 | ||
306 Income tax's | -3 520.00 | 4 410.00 | -3 520.00 | |
310 Profit or loss | 50 774.00 | 214 553.00 | 50 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 268 635.00 | 268 635.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 100.00 | 2 100.00 | ||
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