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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : HOLDING JFLC NAZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| Name | HOLDING JFLC NAZON |
| Siren | 830046645 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4838 |
| Management number | 2017B01782 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34965 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 994.00 | 7 723.00 | 20 272.00 | 27 994.00 |
040 Financial Assets | 142 500.00 | 142 500.00 | 142 500.00 | |
044 Total Fixed Assets | 170 494.00 | 7 723.00 | 162 772.00 | 170 494.00 |
068 Receivables – Trade and related accounts | 10 611.00 | 10 611.00 | 10 611.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 59 725.00 | 59 725.00 | 59 725.00 | |
096 Total Current Assets + Prepaid Expenses | 70 884.00 | 70 884.00 | 70 884.00 | |
110 Total Assets | 241 379.00 | 7 723.00 | 233 656.00 | 241 379.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 104.00 | |||
132 Other Reserves | 53 273.00 | |||
136 Profit for the Year | 32 027.00 | |||
142 Total Equity - Total I | 94 404.00 | |||
156 Loans and similar debts | 100 578.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 675.00 | |||
172 Other debts | 37 730.00 | |||
176 Total debts | 139 252.00 | |||
180 Liabilities Total | 233 656.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 625.00 | |||
195 Of which payables due in more than one year | 73 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 240.00 | 123 439.00 | 135 240.00 | |
230 Other income | 884.00 | 1 003.00 | 884.00 | |
232 Total operating income excluding VAT | 136 124.00 | 124 442.00 | 136 124.00 | |
242 Other external expenses | 10 900.00 | 9 209.00 | 10 900.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 6 195.00 | 9 098.00 | 6 195.00 | |
250 Staff compensation | 58 200.00 | 60 049.00 | 58 200.00 | |
252 Social security contributions | 17 928.00 | 20 378.00 | 17 928.00 | |
254 Depreciation and amortization | 5 694.00 | 2 029.00 | 5 694.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 98 919.00 | 100 771.00 | 98 919.00 | |
270 Operating profit | 37 205.00 | 23 671.00 | 37 205.00 | |
290 Exceptional income | 8 625.00 | 8 625.00 | ||
294 Financial expenses | 1 304.00 | 1 430.00 | 1 304.00 | |
300 Exceptional expenses | 7 500.00 | 7 500.00 | ||
306 Income tax's | 4 999.00 | 2 477.00 | 4 999.00 | |
310 Profit or loss | 32 027.00 | 19 764.00 | 32 027.00 | |
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