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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : HOLDING JSCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | HOLDING JSCA |
| Siren | 828145938 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/002243 |
| Management number | 2017B00324 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
044 Total Fixed Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
068 Receivables – Trade and related accounts | 183 000.00 | 183 000.00 | 183 000.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 237 059.00 | 237 059.00 | 237 059.00 | |
092 Prepaid expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
096 Total Current Assets + Prepaid Expenses | 421 538.00 | 421 538.00 | 421 538.00 | |
110 Total Assets | 452 538.00 | 452 538.00 | 452 538.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 151 611.00 | |||
136 Profit for the Year | 144 303.00 | |||
142 Total Equity - Total I | 328 014.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 085.00 | |||
172 Other debts | 122 006.00 | |||
176 Total debts | 124 524.00 | |||
180 Liabilities Total | 452 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 000.00 | 150 000.00 | 230 000.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 237 500.00 | 150 000.00 | 237 500.00 | |
242 Other external expenses | 1 140.00 | 1 191.00 | 1 140.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 2 410.00 | 6 768.00 | 2 410.00 | |
250 Staff compensation | 32 911.00 | 63 827.00 | 32 911.00 | |
252 Social security contributions | 10 417.00 | 23 136.00 | 10 417.00 | |
264 Total operating expenses | 46 879.00 | 94 922.00 | 46 879.00 | |
270 Operating profit | 190 621.00 | 55 078.00 | 190 621.00 | |
294 Financial expenses | 61.00 | |||
306 Income tax's | 46 318.00 | 10 449.00 | 46 318.00 | |
310 Profit or loss | 144 303.00 | 44 568.00 | 144 303.00 | |
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