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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JEANNE-HENRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JEANNE-HENRI |
| Siren | 500417084 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3282 |
| Management number | 2007B00403 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 Wimereux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552 861.00 | 133 837.00 | 419 024.00 | 552 861.00 |
044 Total Fixed Assets | 552 861.00 | 133 837.00 | 419 024.00 | 552 861.00 |
072 Receivables – Other | 7 426.00 | 7 426.00 | 7 426.00 | |
084 Cash | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 8 841.00 | 8 841.00 | 8 841.00 | |
110 Total Assets | 561 702.00 | 133 837.00 | 427 864.00 | 561 702.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -160 860.00 | |||
136 Profit for the Year | -8 338.00 | |||
142 Total Equity - Total I | -169 098.00 | |||
156 Loans and similar debts | 439 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 763.00 | |||
172 Other debts | 157 803.00 | |||
176 Total debts | 596 962.00 | |||
180 Liabilities Total | 427 864.00 | |||
195 Of which payables due in more than one year | 417 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 962.00 | 26 962.00 | ||
232 Total operating income excluding VAT | 26 962.00 | 26 962.00 | ||
242 Other external expenses | 3 863.00 | 3 863.00 | ||
244 Taxes, duties and similar payments | 3 144.00 | 3 144.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 14 734.00 | 14 734.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 742.00 | 21 742.00 | ||
270 Operating profit | 5 221.00 | 5 221.00 | ||
294 Financial expenses | 13 558.00 | 13 558.00 | ||
310 Profit or loss | -8 338.00 | -8 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 552 861.00 | 552 861.00 | ||
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