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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : HJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | HJA |
| Siren | 790252654 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 4459 |
| Management number | 2016B00124 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01540 VONNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 864 585.00 | 47 505.00 | 817 080.00 | 864 585.00 |
040 Financial Assets | 3 657 141.00 | 3 657 141.00 | 3 657 141.00 | |
044 Total Fixed Assets | 4 521 726.00 | 47 505.00 | 4 474 221.00 | 4 521 726.00 |
072 Receivables – Other | 1 408 319.00 | 1 408 319.00 | 1 408 319.00 | |
080 Sellable securities | 3 235 724.00 | 3 235 724.00 | 3 235 724.00 | |
084 Cash | 9 047 740.00 | 9 047 740.00 | 9 047 740.00 | |
092 Prepaid expenses | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 13 692 974.00 | 13 692 974.00 | 13 692 974.00 | |
110 Total Assets | 18 214 700.00 | 47 505.00 | 18 167 195.00 | 18 214 700.00 |
120 Share or Individual Capital | 8 435 235.00 | |||
126 Legal Reserve | 272 509.00 | |||
132 Other Reserves | 4 610 104.00 | |||
136 Profit for the Year | 3 605 864.00 | |||
140 Regulated Provisions | 20 556.00 | |||
142 Total Equity - Total I | 16 944 268.00 | |||
156 Loans and similar debts | 367 304.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 849 039.00 | |||
172 Other debts | 855 476.00 | |||
176 Total debts | 1 222 927.00 | |||
180 Liabilities Total | 18 167 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 479.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 579 359.00 | |||
195 Of which payables due in more than one year | 334 755.00 | |||
199 Of which current accounts of debit partners | 315 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 56 400.00 | 56 400.00 | ||
230 Other income | 52 160.00 | 52 160.00 | ||
232 Total operating income excluding VAT | 108 560.00 | 108 560.00 | ||
242 Other external expenses | 109 695.00 | 109 695.00 | ||
244 Taxes, duties and similar payments | 22 116.00 | 22 116.00 | ||
250 Staff compensation | 23 331.00 | 23 331.00 | ||
252 Social security contributions | 10 300.00 | 10 300.00 | ||
254 Depreciation and amortization | 28 104.00 | 28 104.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 193 546.00 | 193 546.00 | ||
270 Operating profit | -84 986.00 | -84 986.00 | ||
280 Financial income | 3 059 767.00 | 3 059 767.00 | ||
290 Exceptional income | 7 579 359.00 | 7 579 359.00 | ||
294 Financial expenses | 60 357.00 | 60 357.00 | ||
300 Exceptional expenses | 6 868 063.00 | 6 868 063.00 | ||
306 Income tax's | 19 855.00 | 19 855.00 | ||
310 Profit or loss | 3 605 864.00 | 3 605 864.00 | ||
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