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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : JEAN H.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | JEAN H.E. |
| Siren | 520077637 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 3372 |
| Management number | 2010B00104 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12120 Salmiech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 128.00 | 1 128.00 | 4 000.00 | 5 128.00 |
028 Tangible Assets | 126 293.00 | 31 736.00 | 94 557.00 | 126 293.00 |
044 Total Fixed Assets | 131 421.00 | 32 864.00 | 98 557.00 | 131 421.00 |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 1 388.00 | 1 388.00 | 1 388.00 | |
084 Cash | 1 218.00 | 1 218.00 | 1 218.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 3 035.00 | 3 035.00 | 3 035.00 | |
110 Total Assets | 134 456.00 | 32 864.00 | 101 592.00 | 134 456.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 951.00 | |||
136 Profit for the Year | -3 865.00 | |||
142 Total Equity - Total I | -12 816.00 | |||
156 Loans and similar debts | 55 093.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 286.00 | |||
172 Other debts | 57 286.00 | |||
176 Total debts | 114 408.00 | |||
180 Liabilities Total | 101 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 072.00 | |||
195 Of which payables due in more than one year | 50 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 523.00 | 16 914.00 | 17 523.00 | |
232 Total operating income excluding VAT | 17 523.00 | 16 914.00 | 17 523.00 | |
242 Other external expenses | 9 933.00 | 10 023.00 | 9 933.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 200.00 | 201.00 | |
254 Depreciation and amortization | 8 886.00 | 8 579.00 | 8 886.00 | |
264 Total operating expenses | 19 020.00 | 18 802.00 | 19 020.00 | |
270 Operating profit | -1 497.00 | -1 888.00 | -1 497.00 | |
294 Financial expenses | 2 367.00 | 2 526.00 | 2 367.00 | |
310 Profit or loss | -3 865.00 | -4 414.00 | -3 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 072.00 | 1 072.00 | ||
490 Total Fixed Assets (Gross Value) | 130 349.00 | 130 349.00 | ||
492 Total Fixed Assets (Increases) | 1 072.00 | 1 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
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