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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : HOLDING JORDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Simplified |
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| Name | HOLDING JORDA |
| Siren | 847920915 |
| Closing | 2022-03-31 |
| Registry code | 2801 |
| Registration number | B2023/000314 |
| Management number | 2019B00094 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 VILLEMEUX-SUR-EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 149.00 | 657.00 | 1 492.00 | 2 149.00 |
040 Financial Assets | 12 314.00 | 12 314.00 | 12 314.00 | |
044 Total Fixed Assets | 14 463.00 | 657.00 | 13 806.00 | 14 463.00 |
072 Receivables – Other | 4 128.00 | 4 128.00 | 4 128.00 | |
084 Cash | 107 789.00 | 107 789.00 | 107 789.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 113 086.00 | 113 086.00 | 113 086.00 | |
110 Total Assets | 127 549.00 | 657.00 | 126 892.00 | 127 549.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 188.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 778.00 | |||
142 Total Equity - Total I | 41 966.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 1 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 100.00 | |||
172 Other debts | 82 055.00 | |||
176 Total debts | 84 926.00 | |||
180 Liabilities Total | 126 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 795.00 | 57 327.00 | 76 795.00 | |
222 Inventory production | -1 500.00 | |||
230 Other income | 11.00 | 3.00 | 11.00 | |
232 Total operating income excluding VAT | 76 806.00 | 55 829.00 | 76 806.00 | |
242 Other external expenses | 6 360.00 | 6 014.00 | 6 360.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 641.00 | 441.00 | 641.00 | |
250 Staff compensation | 51 970.00 | 14 723.00 | 51 970.00 | |
252 Social security contributions | 9 217.00 | 1 018.00 | 9 217.00 | |
254 Depreciation and amortization | 453.00 | 204.00 | 453.00 | |
262 Other expenses | 181.00 | 135.00 | 181.00 | |
264 Total operating expenses | 68 822.00 | 22 535.00 | 68 822.00 | |
270 Operating profit | 7 984.00 | 33 294.00 | 7 984.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 1 196.00 | 4 450.00 | 1 196.00 | |
310 Profit or loss | 6 778.00 | 28 844.00 | 6 778.00 | |
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