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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : J2H FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | J2H FINANCE |
| Siren | 812040400 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12122 |
| Management number | 2015B00980 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 970.00 | 2 086.00 | 5 884.00 | 7 970.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 7 972.00 | 2 086.00 | 5 886.00 | 7 972.00 |
068 Receivables – Trade and related accounts | 80 273.00 | 80 273.00 | 80 273.00 | |
072 Receivables – Other | 183 187.00 | 183 187.00 | 183 187.00 | |
084 Cash | 20 894.00 | 20 894.00 | 20 894.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 285 773.00 | 285 773.00 | 285 773.00 | |
110 Total Assets | 293 745.00 | 2 086.00 | 291 660.00 | 293 745.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 126 588.00 | |||
142 Total Equity - Total I | 126 589.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 4 662.00 | |||
172 Other debts | 160 351.00 | |||
176 Total debts | 165 071.00 | |||
180 Liabilities Total | 291 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 681.00 | 207 681.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 208 341.00 | 208 341.00 | ||
242 Other external expenses | 68 925.00 | 68 925.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
254 Depreciation and amortization | 2 291.00 | 2 291.00 | ||
264 Total operating expenses | 72 290.00 | 72 290.00 | ||
270 Operating profit | 136 051.00 | 136 051.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 1 595.00 | 1 595.00 | ||
306 Income tax's | 8 368.00 | 8 368.00 | ||
310 Profit or loss | 126 588.00 | 126 588.00 | ||
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