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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : JH CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| Name | JH CONCEPT |
| Siren | 823705959 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4449 |
| Management number | 2016B02508 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 PEYNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 000.00 | 42 000.00 | 42 000.00 | |
044 Total Fixed Assets | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 3 654.00 | 3 654.00 | 3 654.00 | |
096 Total Current Assets + Prepaid Expenses | 3 654.00 | 3 654.00 | 3 654.00 | |
110 Total Assets | 45 654.00 | 45 654.00 | 45 654.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 109.00 | |||
142 Total Equity - Total I | -109.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 163.00 | |||
172 Other debts | 45 163.00 | |||
176 Total debts | 45 763.00 | |||
180 Liabilities Total | 45 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 763.00 | 1 763.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 1 929.00 | 1 929.00 | ||
270 Operating profit | -1 929.00 | -1 929.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -2 109.00 | -2 109.00 | ||
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