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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : JEANNE-HENRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JEANNE-HENRI |
| Siren | 500417084 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 2655 |
| Management number | 2007B00403 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553 908.00 | 161 847.00 | 392 061.00 | 553 908.00 |
044 Total Fixed Assets | 553 908.00 | 161 847.00 | 392 061.00 | 553 908.00 |
068 Receivables – Trade and related accounts | 8 041.00 | 8 041.00 | 8 041.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 1 667.00 | 1 667.00 | 1 667.00 | |
096 Total Current Assets + Prepaid Expenses | 10 808.00 | 10 808.00 | 10 808.00 | |
110 Total Assets | 564 716.00 | 161 847.00 | 402 869.00 | 564 716.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -176 617.00 | |||
136 Profit for the Year | -9 170.00 | |||
142 Total Equity - Total I | -185 687.00 | |||
156 Loans and similar debts | 399 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 963.00 | |||
172 Other debts | 188 733.00 | |||
176 Total debts | 588 556.00 | |||
180 Liabilities Total | 402 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523.00 | |||
195 Of which payables due in more than one year | 375 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 149.00 | 27 149.00 | ||
230 Other income | 3 753.00 | 3 753.00 | ||
232 Total operating income excluding VAT | 30 903.00 | 30 903.00 | ||
242 Other external expenses | 14 380.00 | 14 380.00 | ||
244 Taxes, duties and similar payments | 3 231.00 | 3 231.00 | ||
254 Depreciation and amortization | 13 390.00 | 13 390.00 | ||
264 Total operating expenses | 31 002.00 | 31 002.00 | ||
270 Operating profit | -99.00 | -99.00 | ||
294 Financial expenses | 9 071.00 | 9 071.00 | ||
310 Profit or loss | -9 170.00 | -9 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 523.00 | 523.00 | ||
490 Total Fixed Assets (Gross Value) | 553 384.00 | 553 384.00 | ||
492 Total Fixed Assets (Increases) | 523.00 | 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 750.00 | 2 750.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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