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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : HOLDING JOLIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Simplified |
| 2021-08-12 | Public | 2021-03-31 | Simplified |
| 2021-02-26 | Public | 2020-03-31 | Simplified |
| Name | HOLDING JOLIVET |
| Siren | 879686673 |
| Closing | 2022-03-31 |
| Registry code | 1704 |
| Registration number | 9702 |
| Management number | 2019B01387 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17137 Nieul-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 187 929.00 | 187 929.00 | 187 929.00 | |
044 Total Fixed Assets | 187 929.00 | 187 929.00 | 187 929.00 | |
068 Receivables – Trade and related accounts | 259 080.00 | 259 080.00 | 259 080.00 | |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 79 578.00 | 79 578.00 | 79 578.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 340 878.00 | 340 878.00 | 340 878.00 | |
110 Total Assets | 528 807.00 | 528 807.00 | 528 807.00 | |
120 Share or Individual Capital | 700 000.00 | |||
134 Retained Earnings | -386 117.00 | |||
136 Profit for the Year | 23 297.00 | |||
142 Total Equity - Total I | 337 180.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677.00 | |||
172 Other debts | 191 187.00 | |||
176 Total debts | 191 627.00 | |||
180 Liabilities Total | 528 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 900.00 | 215 900.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 215 902.00 | 215 902.00 | ||
242 Other external expenses | 1 785.00 | 3 202.00 | 1 785.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
250 Staff compensation | 155 445.00 | 209 500.00 | 155 445.00 | |
252 Social security contributions | 54 898.00 | 91 193.00 | 54 898.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 212 233.00 | 303 998.00 | 212 233.00 | |
270 Operating profit | 3 670.00 | -303 997.00 | 3 670.00 | |
280 Financial income | 2 120.00 | 1 935.00 | 2 120.00 | |
290 Exceptional income | 17 507.00 | 17 507.00 | ||
294 Financial expenses | 1 101.00 | |||
310 Profit or loss | 23 297.00 | -303 163.00 | 23 297.00 | |
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