Grow your business safely with HOLDING JPS
All the information you need about HOLDING JPS to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING JPS >
BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : HOLDING JPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JPS |
| Siren | 798357570 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1924 |
| Management number | 2013B02909 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Just |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 547 500.00 | 547 500.00 | 547 500.00 | |
044 Total Fixed Assets | 547 500.00 | 547 500.00 | 547 500.00 | |
072 Receivables – Other | 31 138.00 | 31 138.00 | 31 138.00 | |
084 Cash | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 31 645.00 | 31 645.00 | 31 645.00 | |
110 Total Assets | 579 145.00 | 579 145.00 | 579 145.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 152 224.00 | |||
136 Profit for the Year | 73 044.00 | |||
142 Total Equity - Total I | 226 368.00 | |||
166 Suppliers and related accounts | 4 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 565.00 | |||
172 Other debts | 348 459.00 | |||
176 Total debts | 352 777.00 | |||
180 Liabilities Total | 579 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 7 458.00 | 7 458.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 7 676.00 | 7 676.00 | ||
270 Operating profit | -3 676.00 | -3 676.00 | ||
280 Financial income | 82 739.00 | 82 739.00 | ||
294 Financial expenses | 4 752.00 | 4 752.00 | ||
300 Exceptional expenses | 1 267.00 | 1 267.00 | ||
310 Profit or loss | 73 044.00 | 73 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 500.00 | 20 500.00 | ||
490 Total Fixed Assets (Gross Value) | 527 000.00 | 527 000.00 | ||
492 Total Fixed Assets (Increases) | 20 500.00 | 20 500.00 | ||
all companies in France
Complete and comprehensive database.
