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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : HOLDING JOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2021-02-03 | Public | 2020-03-31 | Simplified |
| 2020-02-18 | Public | 2019-03-31 | Simplified |
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2017-12-21 | Public | 2017-03-31 | Simplified |
| Name | HOLDING JOUIS |
| Siren | 814352894 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 4936 |
| Management number | 2015B01758 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Bains-sur-Oust |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 532 588.00 | 532 588.00 | 532 588.00 | |
044 Total Fixed Assets | 532 588.00 | 532 588.00 | 532 588.00 | |
064 Advances and down payments on orders | 1 925.00 | 1 925.00 | 1 925.00 | |
068 Receivables – Trade and related accounts | 31 558.00 | 31 558.00 | 31 558.00 | |
072 Receivables – Other | 24 968.00 | 24 968.00 | 24 968.00 | |
084 Cash | 130 150.00 | 130 150.00 | 130 150.00 | |
096 Total Current Assets + Prepaid Expenses | 188 601.00 | 188 601.00 | 188 601.00 | |
110 Total Assets | 721 189.00 | 721 189.00 | 721 189.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 114 939.00 | |||
136 Profit for the Year | 105 553.00 | |||
142 Total Equity - Total I | 231 493.00 | |||
156 Loans and similar debts | 460 001.00 | |||
166 Suppliers and related accounts | 3 163.00 | |||
172 Other debts | 26 532.00 | |||
176 Total debts | 489 697.00 | |||
180 Liabilities Total | 721 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 113 500.00 | 111 853.00 | 113 500.00 | |
230 Other income | 11.00 | 499.00 | 11.00 | |
232 Total operating income excluding VAT | 113 511.00 | 112 352.00 | 113 511.00 | |
242 Other external expenses | 5 889.00 | 5 959.00 | 5 889.00 | |
244 Taxes, duties and similar payments | 3 246.00 | 2 539.00 | 3 246.00 | |
250 Staff compensation | 64 280.00 | 64 167.00 | 64 280.00 | |
252 Social security contributions | 33 199.00 | 33 151.00 | 33 199.00 | |
262 Other expenses | 15.00 | 20.00 | 15.00 | |
264 Total operating expenses | 106 629.00 | 105 837.00 | 106 629.00 | |
270 Operating profit | 6 882.00 | 6 515.00 | 6 882.00 | |
280 Financial income | 104 228.00 | 100 808.00 | 104 228.00 | |
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 4 637.00 | 3 047.00 | 4 637.00 | |
300 Exceptional expenses | 1 000.00 | |||
306 Income tax's | 920.00 | 1 260.00 | 920.00 | |
310 Profit or loss | 105 553.00 | 122 016.00 | 105 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 845.00 | 120 845.00 | ||
484 DECREASES Financial Assets | 4 005.00 | 4 005.00 | ||
490 Total Fixed Assets (Gross Value) | 415 748.00 | 415 748.00 | ||
492 Total Fixed Assets (Increases) | 120 845.00 | 120 845.00 | ||
494 Total Fixed Assets (Decreases) | 4 005.00 | 4 005.00 | ||
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