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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : JH CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | JH CONCEPT |
| Siren | 534574728 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4647 |
| Management number | 2011B00872 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Xermaménil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 829.00 | 829.00 | 829.00 | |
BJ TOTAL (I) | 829.00 | 829.00 | 829.00 | |
BX Customers and related accounts | 11 901.00 | 11 901.00 | 11 901.00 | |
BZ Other receivables | 64.00 | 64.00 | 64.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 12 032.00 | 12 032.00 | 12 032.00 | |
CO Grand total (0 to V) | 12 861.00 | 829.00 | 12 032.00 | 12 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 158.00 | 158.00 | 158.00 | |
DH Retained earnings | 1 265.00 | 1 804.00 | 1 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 350.00 | -539.00 | 2 350.00 | |
DL TOTAL (I) | 7 774.00 | 5 424.00 | 7 774.00 | |
DU Loans and Debts from Credit Institutions (3) | 173.00 | 44.00 | 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 833.00 | 594.00 | 833.00 | |
DX Trade payables and related accounts | 424.00 | 449.00 | 424.00 | |
DY Tax and social security liabilities | 2 829.00 | 4 583.00 | 2 829.00 | |
EC TOTAL (IV) | 4 258.00 | 5 670.00 | 4 258.00 | |
EE Grand total (I to V) | 12 032.00 | 11 094.00 | 12 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 44.00 | |||
FR Total operating income (I) | 19 274.00 | |||
FW Other purchases and external expenses | 4 853.00 | |||
FX Taxes, duties, and similar payments | 1 372.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 4 262.00 | |||
GB Operating Expenses - Provisions | 110.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 16 640.00 | |||
GG - OPERATING RESULT (I - II) | 2 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 283.00 | 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 350.00 | -539.00 | 2 350.00 | |
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