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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : HJS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | HJS INVESTISSEMENT |
| Siren | 791970205 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1507 |
| Management number | 2013B02247 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 880.00 | 3 256.00 | 15 624.00 | 18 880.00 |
040 Financial Assets | 697 554.00 | 697 554.00 | 697 554.00 | |
044 Total Fixed Assets | 716 434.00 | 3 256.00 | 713 178.00 | 716 434.00 |
068 Receivables – Trade and related accounts | 63 511.00 | 63 511.00 | 63 511.00 | |
072 Receivables – Other | 675 948.00 | 65 700.00 | 610 248.00 | 675 948.00 |
084 Cash | ||||
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 739 487.00 | 65 700.00 | 673 787.00 | 739 487.00 |
110 Total Assets | 1 455 921.00 | 68 956.00 | 1 386 965.00 | 1 455 921.00 |
120 Share or Individual Capital | 335 000.00 | |||
134 Retained Earnings | -23 639.00 | |||
136 Profit for the Year | 213 932.00 | |||
142 Total Equity - Total I | 525 293.00 | |||
156 Loans and similar debts | 402 386.00 | |||
166 Suppliers and related accounts | 7 053.00 | |||
172 Other debts | 452 234.00 | |||
176 Total debts | 861 673.00 | |||
180 Liabilities Total | 1 386 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 632 915.00 | 224 303.00 | 632 915.00 | |
230 Other income | 15 647.00 | 9 442.00 | 15 647.00 | |
232 Total operating income excluding VAT | 648 562.00 | 233 746.00 | 648 562.00 | |
242 Other external expenses | 32 367.00 | 26 529.00 | 32 367.00 | |
244 Taxes, duties and similar payments | 6 359.00 | 2 048.00 | 6 359.00 | |
250 Staff compensation | 225 879.00 | 151 670.00 | 225 879.00 | |
252 Social security contributions | 93 233.00 | 59 322.00 | 93 233.00 | |
254 Depreciation and amortization | 3 031.00 | 224.00 | 3 031.00 | |
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 360 911.00 | 239 793.00 | 360 911.00 | |
270 Operating profit | 287 651.00 | -6 047.00 | 287 651.00 | |
280 Financial income | 63 640.00 | 63 640.00 | ||
294 Financial expenses | 81 121.00 | 2 756.00 | 81 121.00 | |
300 Exceptional expenses | 202.00 | 1 942.00 | 202.00 | |
306 Income tax's | 56 036.00 | 56 036.00 | ||
310 Profit or loss | 213 932.00 | -10 745.00 | 213 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 012.00 | 10 012.00 | ||
482 INCREASES Financial Assets | 11 700.00 | 11 700.00 | ||
490 Total Fixed Assets (Gross Value) | 694 722.00 | 694 722.00 | ||
492 Total Fixed Assets (Increases) | 21 712.00 | 21 712.00 | ||
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