Grow your business safely with H-A.FI JURI
All the information you need about H-A.FI JURI to develop and secure your business in France
H
HOME >
CORPORATES
>
H-A.FI JURI >
BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : H-A.FI JURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | H-A.FI JURI |
| Siren | 514237890 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3032 |
| Management number | 2018D01543 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 276.00 | 184.00 | 460.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 560.00 | 276.00 | 284.00 | 560.00 |
068 Receivables – Trade and related accounts | 30 207.00 | 30 207.00 | 30 207.00 | |
072 Receivables – Other | 94 399.00 | 94 399.00 | 94 399.00 | |
084 Cash | 33 916.00 | 33 916.00 | 33 916.00 | |
096 Total Current Assets + Prepaid Expenses | 158 522.00 | 158 522.00 | 158 522.00 | |
110 Total Assets | 159 082.00 | 276.00 | 158 806.00 | 159 082.00 |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 27 285.00 | |||
136 Profit for the Year | 10 302.00 | |||
142 Total Equity - Total I | 137 587.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 460.00 | |||
172 Other debts | 7 785.00 | |||
176 Total debts | 21 220.00 | |||
180 Liabilities Total | 158 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 638.00 | 54 000.00 | 43 638.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 43 639.00 | 54 010.00 | 43 639.00 | |
242 Other external expenses | 31 289.00 | 36 818.00 | 31 289.00 | |
243 (including business tax) | 1 801.00 | 1 801.00 | ||
244 Taxes, duties and similar payments | 1 801.00 | 1 771.00 | 1 801.00 | |
254 Depreciation and amortization | 46.00 | 46.00 | 46.00 | |
264 Total operating expenses | 33 136.00 | 38 635.00 | 33 136.00 | |
270 Operating profit | 10 503.00 | 15 375.00 | 10 503.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 203.00 | 205.00 | 203.00 | |
310 Profit or loss | 10 302.00 | 15 173.00 | 10 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 299 134.00 | 299 134.00 | ||
490 Total Fixed Assets (Gross Value) | 299 694.00 | 299 694.00 | ||
494 Total Fixed Assets (Decreases) | 299 134.00 | 299 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 943.00 | 2 943.00 | ||
378 Amount of deductible VAT on goods and services | 9 082.00 | 9 082.00 | ||
all companies in France
Complete and comprehensive database.
