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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LA-JMVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | LA-JMVH |
| Siren | 408231173 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005946 |
| Management number | 2000B00111 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 596.00 | 1 015.00 | 1 581.00 | 2 596.00 |
040 Financial Assets | 848 541.00 | 848 541.00 | 848 541.00 | |
044 Total Fixed Assets | 851 138.00 | 1 014.00 | 850 123.00 | 851 138.00 |
072 Receivables – Other | 71 287.00 | 71 287.00 | 71 287.00 | |
080 Sellable securities | 33 010.00 | 24 202.00 | 8 808.00 | 33 010.00 |
084 Cash | 724 676.00 | 724 676.00 | 724 676.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 829 727.00 | 24 202.00 | 805 524.00 | 829 727.00 |
110 Total Assets | 1 680 864.00 | 25 217.00 | 1 655 647.00 | 1 680 864.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 837 040.00 | |||
136 Profit for the Year | 135 737.00 | |||
142 Total Equity - Total I | 1 082 778.00 | |||
156 Loans and similar debts | 368 439.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 696.00 | |||
172 Other debts | 202 946.00 | |||
176 Total debts | 572 870.00 | |||
180 Liabilities Total | 1 655 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 000.00 | |||
195 Of which payables due in more than one year | 274 511.00 | |||
199 Of which current accounts of debit partners | 10 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 800.00 | 264 500.00 | 322 800.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 6.00 | 9.00 | 6.00 | |
232 Total operating income excluding VAT | 322 806.00 | 265 759.00 | 322 806.00 | |
242 Other external expenses | 43 754.00 | 42 119.00 | 43 754.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 184.00 | 1 320.00 | |
24B (including equipment leasing) | 9 635.00 | 9 635.00 | ||
250 Staff compensation | 153 193.00 | 129 775.00 | 153 193.00 | |
252 Social security contributions | 33 034.00 | 38 353.00 | 33 034.00 | |
254 Depreciation and amortization | 650.00 | 365.00 | 650.00 | |
262 Other expenses | 12 345.00 | 10 003.00 | 12 345.00 | |
264 Total operating expenses | 244 297.00 | 221 798.00 | 244 297.00 | |
270 Operating profit | 78 509.00 | 43 961.00 | 78 509.00 | |
280 Financial income | 77 742.00 | 77 476.00 | 77 742.00 | |
294 Financial expenses | 4 137.00 | 6 173.00 | 4 137.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 16 377.00 | 6 128.00 | 16 377.00 | |
310 Profit or loss | 135 737.00 | 109 091.00 | 135 737.00 | |
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