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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : JEANNE-HENRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JEANNE-HENRI |
| Siren | 500417084 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2982 |
| Management number | 2007B00403 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 Wimereux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553 384.00 | 148 457.00 | 404 928.00 | 553 384.00 |
044 Total Fixed Assets | 553 384.00 | 148 457.00 | 404 928.00 | 553 384.00 |
068 Receivables – Trade and related accounts | 7 730.00 | 7 730.00 | 7 730.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 9 423.00 | 9 423.00 | 9 423.00 | |
110 Total Assets | 562 807.00 | 148 457.00 | 414 350.00 | 562 807.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -169 198.00 | |||
136 Profit for the Year | -7 419.00 | |||
142 Total Equity - Total I | -176 517.00 | |||
156 Loans and similar debts | 417 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 363.00 | |||
172 Other debts | 173 247.00 | |||
176 Total debts | 590 867.00 | |||
180 Liabilities Total | 414 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523.00 | |||
195 Of which payables due in more than one year | 394 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 001.00 | 27 001.00 | ||
232 Total operating income excluding VAT | 27 001.00 | 27 001.00 | ||
242 Other external expenses | 3 709.00 | 3 709.00 | ||
244 Taxes, duties and similar payments | 3 173.00 | 3 173.00 | ||
254 Depreciation and amortization | 14 619.00 | 14 619.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 502.00 | 21 502.00 | ||
270 Operating profit | 5 499.00 | 5 499.00 | ||
294 Financial expenses | 12 919.00 | 12 919.00 | ||
310 Profit or loss | -7 419.00 | -7 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 523.00 | 523.00 | ||
490 Total Fixed Assets (Gross Value) | 552 861.00 | 552 861.00 | ||
492 Total Fixed Assets (Increases) | 523.00 | 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 735.00 | 2 735.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
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