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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : VJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-08-31 | Simplified |
| 2018-07-23 | Public | 2014-08-31 | Simplified |
| 2017-03-13 | Public | 2016-08-31 | Complete |
| Name | VJH |
| Siren | 493062475 |
| Closing | 2014-08-31 |
| Registry code | 2501 |
| Registration number | 1802 |
| Management number | 2006B00711 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 269 380.00 | 269 380.00 | 269 380.00 | |
044 Total Fixed Assets | 269 380.00 | 269 380.00 | 269 380.00 | |
068 Receivables – Trade and related accounts | 146 399.00 | 146 399.00 | 146 399.00 | |
072 Receivables – Other | 7 278.00 | 7 278.00 | 7 278.00 | |
084 Cash | 9 634.00 | 9 634.00 | 9 634.00 | |
096 Total Current Assets + Prepaid Expenses | 163 312.00 | 163 312.00 | 163 312.00 | |
110 Total Assets | 432 692.00 | 432 692.00 | 432 692.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 232 213.00 | |||
136 Profit for the Year | 50 814.00 | |||
142 Total Equity - Total I | 305 028.00 | |||
156 Loans and similar debts | 404.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 285.00 | |||
172 Other debts | 125 863.00 | |||
176 Total debts | 127 663.00 | |||
180 Liabilities Total | 432 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 499.00 | 32 000.00 | 154 499.00 | |
230 Other income | 3 357.00 | 3 357.00 | ||
232 Total operating income excluding VAT | 154 499.00 | 32 000.00 | 154 499.00 | |
242 Other external expenses | 3 167.00 | 5 377.00 | 3 167.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 85 232.00 | 13 999.00 | 85 232.00 | |
262 Other expenses | 3 766.00 | 3 766.00 | ||
264 Total operating expenses | 88 399.00 | 19 376.00 | 88 399.00 | |
270 Operating profit | 66 099.00 | 12 623.00 | 66 099.00 | |
280 Financial income | 50 830.00 | |||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 15 045.00 | 1 455.00 | 15 045.00 | |
310 Profit or loss | 50 814.00 | 61 999.00 | 50 814.00 | |
374 Amount of VAT collected | 7 419.00 | 7 419.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 106 000.00 | 106 000.00 | ||
484 DECREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 213 380.00 | 213 380.00 | ||
492 Total Fixed Assets (Increases) | 106 000.00 | 106 000.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
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