Grow your business safely with H-A.FI JURI
All the information you need about H-A.FI JURI to develop and secure your business in France
H
HOME >
CORPORATES
>
H-A.FI JURI >
BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : H-A.FI JURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | H-A.FI.JURI |
| Siren | 514237890 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21890 |
| Management number | 2018D01543 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 73 477.00 | 36 877.00 | 36 601.00 | 73 477.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 73 577.00 | 36 877.00 | 36 701.00 | 73 577.00 |
068 Receivables – Trade and related accounts | 29 287.00 | 29 287.00 | 29 287.00 | |
072 Receivables – Other | 57 632.00 | 57 632.00 | 57 632.00 | |
084 Cash | 17 824.00 | 17 824.00 | 17 824.00 | |
096 Total Current Assets + Prepaid Expenses | 104 743.00 | 104 743.00 | 104 743.00 | |
110 Total Assets | 178 320.00 | 36 877.00 | 141 443.00 | 178 320.00 |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -25 083.00 | |||
136 Profit for the Year | -22 015.00 | |||
142 Total Equity - Total I | 52 902.00 | |||
166 Suppliers and related accounts | 4 434.00 | |||
172 Other debts | 84 108.00 | |||
176 Total debts | 88 542.00 | |||
180 Liabilities Total | 141 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 400.00 | 29 400.00 | ||
218 Production of services sold - France | 29 400.00 | 14 400.00 | 29 400.00 | |
232 Total operating income excluding VAT | 29 400.00 | 14 400.00 | 29 400.00 | |
242 Other external expenses | 31 299.00 | 56 149.00 | 31 299.00 | |
244 Taxes, duties and similar payments | 1 818.00 | 1 746.00 | 1 818.00 | |
254 Depreciation and amortization | 18 300.00 | 18 300.00 | 18 300.00 | |
264 Total operating expenses | 51 417.00 | 76 195.00 | 51 417.00 | |
270 Operating profit | -22 017.00 | -61 795.00 | -22 017.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 876.00 | |||
310 Profit or loss | -22 015.00 | -62 670.00 | -22 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 577.00 | 73 577.00 | ||
all companies in France
Complete and comprehensive database.
