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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : JNHA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | JNHA HOLDING |
| Siren | 831480157 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13796 |
| Management number | 2017B03751 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 13 125.00 | 13 125.00 | 13 125.00 | |
096 Total Current Assets + Prepaid Expenses | 13 999.00 | 13 999.00 | 13 999.00 | |
110 Total Assets | 16 099.00 | 16 099.00 | 16 099.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 225.00 | |||
142 Total Equity - Total I | 12 225.00 | |||
172 Other debts | 3 874.00 | |||
176 Total debts | 3 874.00 | |||
180 Liabilities Total | 16 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
199 Of which current accounts of debit partners | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 001.00 | 12 001.00 | ||
242 Other external expenses | 1 148.00 | 1 148.00 | ||
264 Total operating expenses | 1 148.00 | 1 148.00 | ||
270 Operating profit | 10 853.00 | 10 853.00 | ||
306 Income tax's | 1 628.00 | 1 628.00 | ||
310 Profit or loss | 9 225.00 | 9 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
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