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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : HOLDING JAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| Name | HOLDING JAZ |
| Siren | 850409491 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 7435 |
| Management number | 2019B01658 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 959.00 | 1 959.00 | 1 959.00 | |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 36 959.00 | 36 959.00 | 36 959.00 | |
072 Receivables – Other | 4 912.00 | 4 912.00 | 4 912.00 | |
084 Cash | 18 523.00 | 18 523.00 | 18 523.00 | |
096 Total Current Assets + Prepaid Expenses | 23 435.00 | 23 435.00 | 23 435.00 | |
110 Total Assets | 60 394.00 | 60 394.00 | 60 394.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 60 394.00 | |||
180 Liabilities Total | 60 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 900.00 | 55 900.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 61 900.00 | 61 900.00 | ||
234 Purchases of goods (including customs duties) | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 8 400.00 | 8 400.00 | ||
250 Staff compensation | 36 582.00 | 36 582.00 | ||
252 Social security contributions | 12 476.00 | 12 476.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
264 Total operating expenses | 61 506.00 | 61 506.00 | ||
270 Operating profit | 394.00 | 394.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
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