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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : JAPS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Complete |
| Name | JAPS HOLDING |
| Siren | 817517741 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 1515 |
| Management number | 2015B03726 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 882 156.00 | 88 216.00 | 793 940.00 | 882 156.00 |
044 Total Fixed Assets | 882 156.00 | 88 216.00 | 793 940.00 | 882 156.00 |
068 Receivables – Trade and related accounts | 103 519.00 | 103 519.00 | 103 519.00 | |
072 Receivables – Other | 20 620.00 | 20 620.00 | 20 620.00 | |
084 Cash | 14 519.00 | 14 519.00 | 14 519.00 | |
096 Total Current Assets + Prepaid Expenses | 138 657.00 | 138 657.00 | 138 657.00 | |
110 Total Assets | 1 020 813.00 | 88 216.00 | 932 597.00 | 1 020 813.00 |
120 Share or Individual Capital | 500 780.00 | |||
126 Legal Reserve | 1 092.00 | |||
134 Retained Earnings | -34 817.00 | |||
136 Profit for the Year | 16 773.00 | |||
142 Total Equity - Total I | 483 827.00 | |||
156 Loans and similar debts | 3 206.00 | |||
166 Suppliers and related accounts | 32 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335 046.00 | |||
172 Other debts | 413 428.00 | |||
176 Total debts | 448 770.00 | |||
180 Liabilities Total | 932 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 001.00 | 198 855.00 | 202 001.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 202 002.00 | 198 857.00 | 202 002.00 | |
242 Other external expenses | 23 865.00 | 24 505.00 | 23 865.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 566.00 | 562.00 | |
250 Staff compensation | 96 000.00 | 96 000.00 | 96 000.00 | |
252 Social security contributions | 52 477.00 | 52 178.00 | 52 477.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 172 906.00 | 173 251.00 | 172 906.00 | |
270 Operating profit | 29 096.00 | 25 606.00 | 29 096.00 | |
294 Financial expenses | 2 139.00 | 1 890.00 | 2 139.00 | |
300 Exceptional expenses | 3 400.00 | 3 400.00 | ||
306 Income tax's | 6 784.00 | -14 121.00 | 6 784.00 | |
310 Profit or loss | 16 773.00 | 37 837.00 | 16 773.00 | |
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