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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : HOLDING JNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| Name | HOLDING JNS |
| Siren | 895018414 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 13167 |
| Management number | 2021B00450 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63510 Aulnat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 26 710.00 | 26 710.00 | 26 710.00 | |
110 Total Assets | 29 710.00 | 29 710.00 | 29 710.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 17 382.00 | |||
142 Total Equity - Total I | 20 382.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
172 Other debts | 7 468.00 | |||
176 Total debts | 9 328.00 | |||
180 Liabilities Total | 29 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 1 550.00 | 1 550.00 | ||
270 Operating profit | 20 450.00 | 20 450.00 | ||
306 Income tax's | 3 068.00 | 3 068.00 | ||
310 Profit or loss | 17 382.00 | 17 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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