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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : HOLDING JACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Complete |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-11-28 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | HOLDING JACQUET |
| Siren | 810260984 |
| Closing | 2021-09-30 |
| Registry code | 9001 |
| Registration number | 673 |
| Management number | 2015B00142 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Audincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 600.00 | |||
044 Total Fixed Assets | 449 600.00 | |||
068 Receivables – Trade and related accounts | 5 280.00 | |||
072 Receivables – Other | 50.00 | |||
084 Cash | 322.00 | |||
092 Prepaid expenses | 4 340.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 992.00 | |||
110 Total Assets | 459 591.00 | |||
120 Share or Individual Capital | 392 128.00 | |||
136 Profit for the Year | -6 835.00 | |||
142 Total Equity - Total I | 385 293.00 | |||
156 Loans and similar debts | 58 442.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 15 556.00 | |||
176 Total debts | 74 299.00 | |||
180 Liabilities Total | 459 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 800.00 | 52 800.00 | 52 800.00 | |
230 Other income | 1 250.00 | |||
232 Total operating income excluding VAT | 52 800.00 | 54 050.00 | 52 800.00 | |
242 Other external expenses | 3 017.00 | 2 752.00 | 3 017.00 | |
244 Taxes, duties and similar payments | 3 842.00 | 3 774.00 | 3 842.00 | |
250 Staff compensation | 34 991.00 | 34 083.00 | 34 991.00 | |
252 Social security contributions | 15 797.00 | 15 811.00 | 15 797.00 | |
264 Total operating expenses | 57 647.00 | 56 420.00 | 57 647.00 | |
270 Operating profit | -4 847.00 | -2 370.00 | -4 847.00 | |
280 Financial income | 34 969.00 | |||
294 Financial expenses | 1 988.00 | 2 793.00 | 1 988.00 | |
310 Profit or loss | -6 835.00 | 29 806.00 | -6 835.00 | |
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