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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : JJA HESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | JJA HESS |
| Siren | 794629659 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8640 |
| Management number | 2013B01556 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 10 271.00 | 10 271.00 | 10 271.00 | |
096 Total Current Assets + Prepaid Expenses | 10 575.00 | 10 575.00 | 10 575.00 | |
110 Total Assets | 11 575.00 | 11 575.00 | 11 575.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 114.00 | |||
134 Retained Earnings | 969.00 | |||
136 Profit for the Year | -86 858.00 | |||
142 Total Equity - Total I | -81 675.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 125.00 | |||
172 Other debts | 93 125.00 | |||
176 Total debts | 93 250.00 | |||
180 Liabilities Total | 11 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
262 Other expenses | 87 359.00 | 87 359.00 | ||
264 Total operating expenses | 87 784.00 | 87 784.00 | ||
270 Operating profit | -87 784.00 | -87 784.00 | ||
280 Financial income | 1 051.00 | 1 051.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -86 858.00 | -86 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100.00 | 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -100.00 | -100.00 | ||
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