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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : JSB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | JSB HOLDING |
| Siren | 821574209 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 9548 |
| Management number | 2016B16644 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 349 266.00 | 8 484.00 | 2 340 783.00 | 2 349 266.00 |
040 Financial Assets | 525 040.00 | 525 040.00 | 525 040.00 | |
044 Total Fixed Assets | 2 874 306.00 | 8 484.00 | 2 865 823.00 | 2 874 306.00 |
072 Receivables – Other | 797 925.00 | 797 925.00 | 797 925.00 | |
084 Cash | 143 532.00 | 143 532.00 | 143 532.00 | |
096 Total Current Assets + Prepaid Expenses | 941 457.00 | 941 457.00 | 941 457.00 | |
110 Total Assets | 3 815 764.00 | 8 484.00 | 3 807 280.00 | 3 815 764.00 |
120 Share or Individual Capital | 403 000.00 | |||
134 Retained Earnings | -276 723.00 | |||
136 Profit for the Year | -212 728.00 | |||
142 Total Equity - Total I | -86 450.00 | |||
156 Loans and similar debts | 3 034 451.00 | |||
166 Suppliers and related accounts | 148 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706 388.00 | |||
172 Other debts | 710 965.00 | |||
176 Total debts | 3 893 730.00 | |||
180 Liabilities Total | 3 807 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 230.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 79 631.00 | 79 631.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 3 507.00 | 3 507.00 | ||
254 Depreciation and amortization | 3 350.00 | 3 350.00 | ||
264 Total operating expenses | 86 488.00 | 86 488.00 | ||
270 Operating profit | -86 488.00 | -86 488.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 123 775.00 | 123 775.00 | ||
300 Exceptional expenses | 6 464.00 | 6 464.00 | ||
310 Profit or loss | -212 728.00 | -212 728.00 | ||
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