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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : JSN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Simplified |
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| Name | JSN HOLDING |
| Siren | 488296906 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/012687 |
| Management number | 2006B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 430.00 | 2 430.00 | 2 430.00 | |
028 Tangible Assets | 64 169.00 | 7 406.00 | 56 763.00 | 64 169.00 |
040 Financial Assets | 162 100.00 | 162 100.00 | 162 100.00 | |
044 Total Fixed Assets | 228 699.00 | 7 406.00 | 221 293.00 | 228 699.00 |
068 Receivables – Trade and related accounts | 65 790.00 | 65 790.00 | 65 790.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 10 129.00 | 10 129.00 | 10 129.00 | |
096 Total Current Assets + Prepaid Expenses | 77 423.00 | 77 423.00 | 77 423.00 | |
110 Total Assets | 306 122.00 | 7 406.00 | 298 716.00 | 306 122.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 168 207.00 | |||
136 Profit for the Year | 37 361.00 | |||
142 Total Equity - Total I | 227 568.00 | |||
156 Loans and similar debts | 45 244.00 | |||
166 Suppliers and related accounts | 774.00 | |||
172 Other debts | 25 130.00 | |||
176 Total debts | 71 147.00 | |||
180 Liabilities Total | 298 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 261.00 | 100 261.00 | ||
218 Production of services sold - France | 100 261.00 | 81 930.00 | 100 261.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100 361.00 | 81 930.00 | 100 361.00 | |
242 Other external expenses | 5 894.00 | 3 587.00 | 5 894.00 | |
244 Taxes, duties and similar payments | 1 356.00 | 597.00 | 1 356.00 | |
250 Staff compensation | 28 534.00 | 19 102.00 | 28 534.00 | |
252 Social security contributions | 15 275.00 | 10 357.00 | 15 275.00 | |
254 Depreciation and amortization | 3 715.00 | 380.00 | 3 715.00 | |
262 Other expenses | 5.00 | 576.00 | 5.00 | |
264 Total operating expenses | 54 780.00 | 34 600.00 | 54 780.00 | |
270 Operating profit | 45 581.00 | 47 330.00 | 45 581.00 | |
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 8 056.00 | 8 584.00 | 8 056.00 | |
310 Profit or loss | 37 361.00 | 38 746.00 | 37 361.00 | |
316 Non-deductible compensation and personal benefits | 493.00 | 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 59 436.00 | 59 436.00 | ||
490 Total Fixed Assets (Gross Value) | 169 263.00 | 169 263.00 | ||
492 Total Fixed Assets (Increases) | 59 436.00 | 59 436.00 | ||
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