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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : H-A.FI JURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | H-A.FI JURI |
| Siren | 514237890 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20035 |
| Management number | 2018D01543 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 73 477.00 | 18 576.00 | 54 901.00 | 73 477.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 73 577.00 | 18 576.00 | 55 001.00 | 73 577.00 |
068 Receivables – Trade and related accounts | 19 787.00 | 19 787.00 | 19 787.00 | |
072 Receivables – Other | 74 973.00 | 74 973.00 | 74 973.00 | |
084 Cash | 13 700.00 | 13 700.00 | 13 700.00 | |
096 Total Current Assets + Prepaid Expenses | 108 459.00 | 108 459.00 | 108 459.00 | |
110 Total Assets | 182 036.00 | 18 576.00 | 163 460.00 | 182 036.00 |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 37 587.00 | |||
136 Profit for the Year | -62 670.00 | |||
142 Total Equity - Total I | 74 917.00 | |||
166 Suppliers and related accounts | 7 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 460.00 | |||
172 Other debts | 81 108.00 | |||
176 Total debts | 88 543.00 | |||
180 Liabilities Total | 163 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 43 638.00 | 14 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 400.00 | 43 639.00 | 14 400.00 | |
242 Other external expenses | 56 149.00 | 31 289.00 | 56 149.00 | |
243 (including business tax) | 1 746.00 | 1 746.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 801.00 | 1 746.00 | |
254 Depreciation and amortization | 18 300.00 | 46.00 | 18 300.00 | |
264 Total operating expenses | 76 195.00 | 33 136.00 | 76 195.00 | |
270 Operating profit | -61 795.00 | 10 503.00 | -61 795.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 876.00 | 203.00 | 876.00 | |
310 Profit or loss | -62 670.00 | 10 302.00 | -62 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 73 017.00 | 73 017.00 | ||
490 Total Fixed Assets (Gross Value) | 560.00 | 560.00 | ||
492 Total Fixed Assets (Increases) | 73 017.00 | 73 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 450.00 | 3 450.00 | ||
378 Amount of deductible VAT on goods and services | 12 024.00 | 12 024.00 | ||
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