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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : HOLDING JSCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | HOLDING JSCA |
| Siren | 828145938 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014000 |
| Management number | 2017B00324 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43 491.00 | 43 491.00 | 43 491.00 | |
044 Total Fixed Assets | 43 491.00 | 43 491.00 | 43 491.00 | |
068 Receivables – Trade and related accounts | 129 000.00 | 129 000.00 | 129 000.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
080 Sellable securities | 66 000.00 | 66 000.00 | 66 000.00 | |
084 Cash | 327 779.00 | 327 779.00 | 327 779.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 523 301.00 | 523 301.00 | 523 301.00 | |
110 Total Assets | 566 792.00 | 566 792.00 | 566 792.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 292 814.00 | |||
136 Profit for the Year | 153 255.00 | |||
142 Total Equity - Total I | 481 270.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 085.00 | |||
172 Other debts | 84 262.00 | |||
176 Total debts | 85 522.00 | |||
180 Liabilities Total | 566 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 000.00 | 230 000.00 | 245 000.00 | |
226 Operating subsidies received | 7 500.00 | |||
232 Total operating income excluding VAT | 245 000.00 | 237 500.00 | 245 000.00 | |
242 Other external expenses | 1 558.00 | 1 140.00 | 1 558.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 2 490.00 | 2 410.00 | 2 490.00 | |
250 Staff compensation | 31 169.00 | 32 911.00 | 31 169.00 | |
252 Social security contributions | 7 275.00 | 10 417.00 | 7 275.00 | |
264 Total operating expenses | 42 493.00 | 46 879.00 | 42 493.00 | |
270 Operating profit | 202 507.00 | 190 621.00 | 202 507.00 | |
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 49 291.00 | 46 318.00 | 49 291.00 | |
310 Profit or loss | 153 255.00 | 144 303.00 | 153 255.00 | |
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