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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : JH ESPACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-09-30 | Complete |
| 2020-01-13 | Public | 2018-09-30 | Complete |
| 2018-03-02 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | JH ESPACES |
| Siren | 805294568 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 25715 |
| Management number | 2014B21303 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 190.00 | 130.00 | 1 060.00 | 1 190.00 |
BJ TOTAL (I) | 1 190.00 | 130.00 | 1 060.00 | 1 190.00 |
BX Customers and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
BZ Other receivables | 2 948.00 | 2 948.00 | 2 948.00 | |
CF Cash and cash equivalents | 9 464.00 | 9 464.00 | 9 464.00 | |
CH Prepaid expenses | 615.00 | 615.00 | 615.00 | |
CJ TOTAL (II) | 26 827.00 | 26 827.00 | 26 827.00 | |
CO Grand total (0 to V) | 28 017.00 | 130.00 | 27 886.00 | 28 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 22 219.00 | 22 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 508.00 | 22 219.00 | -58 508.00 | |
DL TOTAL (I) | -36 189.00 | 22 319.00 | -36 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 855.00 | 45 927.00 | 3 855.00 | |
DX Trade payables and related accounts | 9 521.00 | 94 013.00 | 9 521.00 | |
DY Tax and social security liabilities | 50 699.00 | 70 818.00 | 50 699.00 | |
EC TOTAL (IV) | 64 075.00 | 210 758.00 | 64 075.00 | |
EE Grand total (I to V) | 27 886.00 | 233 077.00 | 27 886.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 159 000.00 | 159 000.00 | 159 000.00 | |
FJ Net sales | 159 000.00 | 159 000.00 | 159 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 937.00 | |||
FR Total operating income (I) | 166 937.00 | |||
FW Other purchases and external expenses | 62 329.00 | |||
FX Taxes, duties, and similar payments | 13 162.00 | |||
FY Salaries and Wages | 115 889.00 | |||
FZ Social Security Contributions | 33 097.00 | |||
GA Operating Expenses - Depreciation and Amortization | 130.00 | |||
GF Total Operating Expenses (II) | 224 607.00 | |||
GG - OPERATING RESULT (I - II) | -57 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -57 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 838.00 | 51.00 | 838.00 | |
HH Total exceptional expenses (VIII) | 838.00 | 51.00 | 838.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -838.00 | -51.00 | -838.00 | |
HK Income tax | 3 930.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 166 937.00 | 269 854.00 | 166 937.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 225 445.00 | 247 635.00 | 225 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -58 508.00 | 22 219.00 | -58 508.00 | |
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