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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : HOLDING JFLC NAZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| Name | HOLDING JFLC NAZON |
| Siren | 830046645 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19603 |
| Management number | 2017B01782 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| 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 | 69 037.00 | 16 241.00 | 52 796.00 | 69 037.00 |
040 Financial Assets | 144 000.00 | 144 000.00 | 144 000.00 | |
044 Total Fixed Assets | 213 037.00 | 16 241.00 | 196 796.00 | 213 037.00 |
068 Receivables – Trade and related accounts | 20 210.00 | 20 210.00 | 20 210.00 | |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | 39 027.00 | 39 027.00 | 39 027.00 | |
096 Total Current Assets + Prepaid Expenses | 60 683.00 | 60 683.00 | 60 683.00 | |
110 Total Assets | 273 720.00 | 16 241.00 | 257 478.00 | 273 720.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 104.00 | |||
132 Other Reserves | 85 300.00 | |||
136 Profit for the Year | 38 593.00 | |||
142 Total Equity - Total I | 132 997.00 | |||
156 Loans and similar debts | 92 184.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 700.00 | |||
172 Other debts | 31 974.00 | |||
176 Total debts | 124 482.00 | |||
180 Liabilities Total | 257 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 562.00 | 135 240.00 | 152 562.00 | |
230 Other income | 4 124.00 | 884.00 | 4 124.00 | |
232 Total operating income excluding VAT | 156 685.00 | 136 124.00 | 156 685.00 | |
242 Other external expenses | 13 443.00 | 10 900.00 | 13 443.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 6 046.00 | 6 195.00 | 6 046.00 | |
250 Staff compensation | 63 000.00 | 58 200.00 | 63 000.00 | |
252 Social security contributions | 18 403.00 | 17 928.00 | 18 403.00 | |
254 Depreciation and amortization | 8 519.00 | 5 694.00 | 8 519.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 109 412.00 | 98 919.00 | 109 412.00 | |
270 Operating profit | 47 273.00 | 37 205.00 | 47 273.00 | |
290 Exceptional income | 8 625.00 | |||
294 Financial expenses | 1 030.00 | 1 304.00 | 1 030.00 | |
300 Exceptional expenses | 7 500.00 | |||
306 Income tax's | 7 650.00 | 4 999.00 | 7 650.00 | |
310 Profit or loss | 38 593.00 | 32 027.00 | 38 593.00 | |
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