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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HJFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HJFR |
| Siren | 531880136 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002754 |
| Management number | 2014B00653 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 BROSSAINC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 799.00 | 4 719.00 | 11 080.00 | 15 799.00 |
040 Financial Assets | 28 050.00 | 28 050.00 | 28 050.00 | |
044 Total Fixed Assets | 43 849.00 | 4 719.00 | 39 130.00 | 43 849.00 |
068 Receivables – Trade and related accounts | 21 437.00 | 21 437.00 | 21 437.00 | |
072 Receivables – Other | 14 101.00 | 14 101.00 | 14 101.00 | |
080 Sellable securities | 242 619.00 | 242 619.00 | 242 619.00 | |
084 Cash | 104 088.00 | 104 088.00 | 104 088.00 | |
092 Prepaid expenses | 1 743.00 | 1 743.00 | 1 743.00 | |
096 Total Current Assets + Prepaid Expenses | 383 989.00 | 383 989.00 | 383 989.00 | |
110 Total Assets | 427 838.00 | 4 719.00 | 423 119.00 | 427 838.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 4 885.00 | |||
132 Other Reserves | 42 808.00 | |||
136 Profit for the Year | -4 654.00 | |||
142 Total Equity - Total I | 393 039.00 | |||
166 Suppliers and related accounts | 9 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 538.00 | |||
172 Other debts | 20 475.00 | |||
176 Total debts | 30 080.00 | |||
180 Liabilities Total | 423 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 87 744.00 | 89 753.00 | 87 744.00 | |
226 Operating subsidies received | 8 945.00 | |||
230 Other income | 5 692.00 | 5 410.00 | 5 692.00 | |
232 Total operating income excluding VAT | 93 436.00 | 104 108.00 | 93 436.00 | |
242 Other external expenses | 40 756.00 | 31 907.00 | 40 756.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 12 524.00 | 1 667.00 | |
24B (including equipment leasing) | 11 015.00 | 11 015.00 | ||
250 Staff compensation | 41 422.00 | 43 255.00 | 41 422.00 | |
252 Social security contributions | 17 103.00 | 16 553.00 | 17 103.00 | |
254 Depreciation and amortization | 2 929.00 | 2 456.00 | 2 929.00 | |
262 Other expenses | 80.00 | 621.00 | 80.00 | |
264 Total operating expenses | 103 957.00 | 107 316.00 | 103 957.00 | |
270 Operating profit | -10 521.00 | -3 208.00 | -10 521.00 | |
280 Financial income | 8 012.00 | 11 947.00 | 8 012.00 | |
290 Exceptional income | 1 950.00 | |||
294 Financial expenses | 1 340.00 | 1 745.00 | 1 340.00 | |
300 Exceptional expenses | 90.00 | 2 445.00 | 90.00 | |
306 Income tax's | 716.00 | 1 028.00 | 716.00 | |
310 Profit or loss | -4 654.00 | 5 472.00 | -4 654.00 | |
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