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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : HOLDING JPF LE BORD'Ô
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | HOLDING JPF LE BORD'Ô |
| Siren | 813331295 |
| Closing | 2022-09-30 |
| Registry code | 3701 |
| Registration number | 2863 |
| Management number | 2015B00933 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720 545.00 | 720 545.00 | 720 545.00 | |
044 Total Fixed Assets | 720 545.00 | 720 545.00 | 720 545.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 220.00 | 220.00 | 220.00 | |
110 Total Assets | 720 765.00 | 720 765.00 | 720 765.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 229 063.00 | |||
136 Profit for the Year | 42 286.00 | |||
142 Total Equity - Total I | 326 349.00 | |||
156 Loans and similar debts | 205 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 980.00 | |||
172 Other debts | 188 588.00 | |||
176 Total debts | 394 416.00 | |||
180 Liabilities Total | 720 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
195 Of which payables due in more than one year | 147 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | 96 000.00 | |
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | 96 000.00 | |
242 Other external expenses | 4 896.00 | 4 542.00 | 4 896.00 | |
244 Taxes, duties and similar payments | 553.00 | 544.00 | 553.00 | |
250 Staff compensation | 35 464.00 | 34 225.00 | 35 464.00 | |
264 Total operating expenses | 40 913.00 | 39 311.00 | 40 913.00 | |
270 Operating profit | 55 087.00 | 56 689.00 | 55 087.00 | |
280 Financial income | 9.00 | 8.00 | 9.00 | |
294 Financial expenses | 3 528.00 | 6 691.00 | 3 528.00 | |
306 Income tax's | 9 282.00 | 9 046.00 | 9 282.00 | |
310 Profit or loss | 42 286.00 | 40 960.00 | 42 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 720 537.00 | 720 537.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
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