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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : HOLDING CJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-03-31 | Simplified |
| 2021-10-07 | Public | 2021-03-31 | Complete |
| 2021-01-21 | Public | 2020-03-31 | Complete |
| 2020-08-12 | Public | 2019-03-31 | Complete |
| 2018-12-28 | Public | 2018-03-31 | Complete |
| 2018-03-21 | Public | 2017-03-31 | Complete |
| 2017-01-25 | Public | 2016-03-31 | Complete |
| Name | HOLDING CJP |
| Siren | 808566269 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 2938 |
| Management number | 2014B01367 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 317.00 | 625.00 | 692.00 | 1 317.00 |
040 Financial Assets | 280 900.00 | 280 900.00 | 280 900.00 | |
044 Total Fixed Assets | 282 217.00 | 625.00 | 281 592.00 | 282 217.00 |
068 Receivables – Trade and related accounts | 346 016.00 | 346 016.00 | 346 016.00 | |
072 Receivables – Other | 156 329.00 | 156 329.00 | 156 329.00 | |
084 Cash | 2 804.00 | 2 804.00 | 2 804.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 505 277.00 | 505 277.00 | 505 277.00 | |
110 Total Assets | 787 493.00 | 625.00 | 786 868.00 | 787 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 331 647.00 | |||
136 Profit for the Year | 466.00 | |||
142 Total Equity - Total I | 333 213.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365 460.00 | |||
172 Other debts | 448 704.00 | |||
176 Total debts | 453 655.00 | |||
180 Liabilities Total | 786 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 000.00 | 278 500.00 | 287 000.00 | |
230 Other income | 7.00 | 8.00 | 7.00 | |
232 Total operating income excluding VAT | 287 007.00 | 278 508.00 | 287 007.00 | |
242 Other external expenses | 9 529.00 | 8 174.00 | 9 529.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 898.00 | 1 555.00 | |
250 Staff compensation | 296 075.00 | 215 498.00 | 296 075.00 | |
252 Social security contributions | 15 651.00 | 13 346.00 | 15 651.00 | |
254 Depreciation and amortization | 264.00 | 264.00 | 264.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 323 074.00 | 238 179.00 | 323 074.00 | |
270 Operating profit | -36 067.00 | 40 328.00 | -36 067.00 | |
280 Financial income | 41 866.00 | 26 025.00 | 41 866.00 | |
294 Financial expenses | 5 333.00 | 4 353.00 | 5 333.00 | |
306 Income tax's | 5 820.00 | |||
310 Profit or loss | 466.00 | 56 180.00 | 466.00 | |
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