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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : HOLDING JJP BELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2015-12-31 | Complete |
| Name | HOLDING JJP BELEN |
| Siren | 798687620 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19871 |
| Management number | 2013B03063 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34965 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 863.00 | 1 334.00 | 3 529.00 | 4 863.00 |
040 Financial Assets | 337 475.00 | 337 475.00 | 337 475.00 | |
044 Total Fixed Assets | 342 338.00 | 1 334.00 | 341 004.00 | 342 338.00 |
068 Receivables – Trade and related accounts | 10 640.00 | 10 640.00 | 10 640.00 | |
072 Receivables – Other | 18 824.00 | 18 824.00 | 18 824.00 | |
084 Cash | 38 833.00 | 38 833.00 | 38 833.00 | |
096 Total Current Assets + Prepaid Expenses | 68 297.00 | 68 297.00 | 68 297.00 | |
110 Total Assets | 410 635.00 | 1 334.00 | 409 301.00 | 410 635.00 |
120 Share or Individual Capital | 266 000.00 | |||
126 Legal Reserve | 2 965.00 | |||
132 Other Reserves | 102 413.00 | |||
136 Profit for the Year | 25 148.00 | |||
142 Total Equity - Total I | 396 526.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 610.00 | |||
172 Other debts | 12 775.00 | |||
176 Total debts | 12 775.00 | |||
180 Liabilities Total | 409 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 363.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 454.00 | 184 166.00 | 200 454.00 | |
230 Other income | 500.00 | 600.00 | 500.00 | |
232 Total operating income excluding VAT | 200 954.00 | 184 766.00 | 200 954.00 | |
242 Other external expenses | 20 151.00 | 13 433.00 | 20 151.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 13 618.00 | 2 779.00 | 13 618.00 | |
250 Staff compensation | 96 000.00 | 104 000.00 | 96 000.00 | |
252 Social security contributions | 33 182.00 | 31 591.00 | 33 182.00 | |
254 Depreciation and amortization | 15 488.00 | 19 194.00 | 15 488.00 | |
264 Total operating expenses | 178 439.00 | 170 996.00 | 178 439.00 | |
270 Operating profit | 22 515.00 | 13 770.00 | 22 515.00 | |
290 Exceptional income | 34 000.00 | 25 875.00 | 34 000.00 | |
294 Financial expenses | 367.00 | 420.00 | 367.00 | |
300 Exceptional expenses | 25 622.00 | 6 916.00 | 25 622.00 | |
306 Income tax's | 5 378.00 | 2 866.00 | 5 378.00 | |
310 Profit or loss | 25 148.00 | 29 443.00 | 25 148.00 | |
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