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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : HOLDING JPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JPP |
| Siren | 801576935 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003826 |
| Management number | 2014B00214 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 446.00 | 8 273.00 | 101 173.00 | 109 446.00 |
040 Financial Assets | 19 833.00 | 19 833.00 | 19 833.00 | |
044 Total Fixed Assets | 129 279.00 | 8 273.00 | 121 006.00 | 129 279.00 |
068 Receivables – Trade and related accounts | 8 220.00 | 8 220.00 | 8 220.00 | |
072 Receivables – Other | 16 974.00 | 16 974.00 | 16 974.00 | |
084 Cash | 617 196.00 | 617 196.00 | 617 196.00 | |
092 Prepaid expenses | 23 286.00 | 23 286.00 | 23 286.00 | |
096 Total Current Assets + Prepaid Expenses | 665 676.00 | 665 676.00 | 665 676.00 | |
110 Total Assets | 794 955.00 | 8 273.00 | 786 682.00 | 794 955.00 |
120 Share or Individual Capital | 1 070.00 | |||
126 Legal Reserve | 107.00 | |||
132 Other Reserves | 3 409.00 | |||
136 Profit for the Year | 745 655.00 | |||
142 Total Equity - Total I | 750 241.00 | |||
166 Suppliers and related accounts | 5 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 802.00 | |||
172 Other debts | 31 127.00 | |||
176 Total debts | 36 441.00 | |||
180 Liabilities Total | 786 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 646.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 095.00 | 155 000.00 | 77 095.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 77 097.00 | 155 005.00 | 77 097.00 | |
242 Other external expenses | 17 849.00 | 5 539.00 | 17 849.00 | |
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 1 911.00 | 1 191.00 | 1 911.00 | |
250 Staff compensation | 75 814.00 | 116 915.00 | 75 814.00 | |
252 Social security contributions | 36 994.00 | 29 381.00 | 36 994.00 | |
254 Depreciation and amortization | 8 273.00 | 8 273.00 | ||
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 140 850.00 | 153 034.00 | 140 850.00 | |
270 Operating profit | -63 752.00 | 1 970.00 | -63 752.00 | |
280 Financial income | 103 282.00 | 45 076.00 | 103 282.00 | |
290 Exceptional income | 900 000.00 | 900 000.00 | ||
294 Financial expenses | 21.00 | 63.00 | 21.00 | |
300 Exceptional expenses | 190 000.00 | 190 000.00 | ||
306 Income tax's | 3 854.00 | 635.00 | 3 854.00 | |
310 Profit or loss | 745 655.00 | 46 349.00 | 745 655.00 | |
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