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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : RJ HOLDING PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Simplified |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Complete |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | RJ HOLDING PARTICIPATIONS |
| Siren | 501294979 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 4700 |
| Management number | 2007B50705 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 000.00 | 142 000.00 | 142 000.00 | |
044 Total Fixed Assets | 142 000.00 | 142 000.00 | 142 000.00 | |
068 Receivables – Trade and related accounts | 54 400.00 | 54 400.00 | 54 400.00 | |
072 Receivables – Other | 350 923.00 | 350 923.00 | 350 923.00 | |
084 Cash | 109 210.00 | 109 210.00 | 109 210.00 | |
092 Prepaid expenses | 1 713.00 | 1 713.00 | 1 713.00 | |
096 Total Current Assets + Prepaid Expenses | 516 246.00 | 516 246.00 | 516 246.00 | |
110 Total Assets | 658 246.00 | 658 246.00 | 658 246.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 426 575.00 | |||
136 Profit for the Year | 14 490.00 | |||
142 Total Equity - Total I | 562 065.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 9 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 477.00 | |||
172 Other debts | 70 671.00 | |||
176 Total debts | 96 182.00 | |||
180 Liabilities Total | 658 246.00 | |||
195 Of which payables due in more than one year | 38 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 000.00 | 143 000.00 | 232 000.00 | |
230 Other income | 4 772.00 | 103.00 | 4 772.00 | |
232 Total operating income excluding VAT | 236 772.00 | 143 103.00 | 236 772.00 | |
242 Other external expenses | 34 363.00 | 28 102.00 | 34 363.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 6 284.00 | 4 744.00 | 6 284.00 | |
250 Staff compensation | 175 366.00 | 79 201.00 | 175 366.00 | |
252 Social security contributions | 5 909.00 | 20 575.00 | 5 909.00 | |
262 Other expenses | 17.00 | 190.00 | 17.00 | |
264 Total operating expenses | 221 939.00 | 132 812.00 | 221 939.00 | |
270 Operating profit | 14 833.00 | 10 291.00 | 14 833.00 | |
294 Financial expenses | 343.00 | 226.00 | 343.00 | |
310 Profit or loss | 14 490.00 | 10 065.00 | 14 490.00 | |
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