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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : HOLDING J-RAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2021-05-27 | Public | 2020-03-31 | Simplified |
| Name | HOLDING J-RAF |
| Siren | 851847780 |
| Closing | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 4032 |
| Management number | 2019B01557 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 406 925.00 | 406 925.00 | 406 925.00 | |
044 Total Fixed Assets | 406 925.00 | 406 925.00 | 406 925.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 25 860.00 | 25 860.00 | 25 860.00 | |
084 Cash | 4 985.00 | 4 985.00 | 4 985.00 | |
092 Prepaid expenses | 1 976.00 | 1 976.00 | 1 976.00 | |
096 Total Current Assets + Prepaid Expenses | 68 820.00 | 68 820.00 | 68 820.00 | |
110 Total Assets | 475 745.00 | 475 745.00 | 475 745.00 | |
120 Share or Individual Capital | 351 000.00 | |||
134 Retained Earnings | -5 985.00 | |||
136 Profit for the Year | 426.00 | |||
142 Total Equity - Total I | 345 440.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 121.00 | |||
172 Other debts | 129 374.00 | |||
176 Total debts | 130 305.00 | |||
180 Liabilities Total | 475 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | -6 971.00 | -6 971.00 | ||
264 Total operating expenses | 15 679.00 | 15 679.00 | ||
270 Operating profit | 14 321.00 | 14 321.00 | ||
280 Financial income | 485.00 | 485.00 | ||
294 Financial expenses | 14 380.00 | 14 380.00 | ||
310 Profit or loss | 426.00 | 426.00 | ||
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