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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : HOLDING JORDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Simplified |
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| Name | HOLDING JORDA |
| Siren | 847920915 |
| Closing | 2021-03-31 |
| Registry code | 2801 |
| Registration number | B2021/008048 |
| Management number | 2019B00094 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 VILLEMEUX-SUR-EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 194.00 | 204.00 | 990.00 | 1 194.00 |
040 Financial Assets | 9 315.00 | 9 315.00 | 9 315.00 | |
044 Total Fixed Assets | 10 509.00 | 204.00 | 10 305.00 | 10 509.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 67 084.00 | 67 084.00 | 67 084.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 68 571.00 | 68 571.00 | 68 571.00 | |
110 Total Assets | 79 080.00 | 204.00 | 78 877.00 | 79 080.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 656.00 | |||
136 Profit for the Year | 28 844.00 | |||
142 Total Equity - Total I | 35 188.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 393.00 | |||
172 Other debts | 41 138.00 | |||
176 Total debts | 43 688.00 | |||
180 Liabilities Total | 78 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 509.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 117.00 | |||
218 Production of services sold - France | 57 327.00 | 57 327.00 | ||
222 Inventory production | -1 500.00 | 1 500.00 | -1 500.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 55 829.00 | 9 618.00 | 55 829.00 | |
234 Purchases of goods (including customs duties) | 2 541.00 | |||
242 Other external expenses | 6 014.00 | 8 431.00 | 6 014.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 14 723.00 | 14 723.00 | ||
252 Social security contributions | 1 018.00 | 2 273.00 | 1 018.00 | |
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 135.00 | 1.00 | 135.00 | |
264 Total operating expenses | 22 535.00 | 13 247.00 | 22 535.00 | |
270 Operating profit | 33 294.00 | -3 629.00 | 33 294.00 | |
300 Exceptional expenses | 27.00 | |||
306 Income tax's | 4 450.00 | 4 450.00 | ||
310 Profit or loss | 28 844.00 | -3 656.00 | 28 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 9 315.00 | 9 315.00 | ||
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