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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : GROUPE JH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-04-30 | Simplified |
| 2022-05-12 | Public | 2021-04-30 | Simplified |
| 2021-03-30 | Public | 2020-04-30 | Simplified |
| 2020-05-05 | Public | 2019-04-30 | Simplified |
| 2019-09-04 | Public | 2018-04-30 | Simplified |
| 2018-10-23 | Public | 2017-04-30 | Simplified |
| Name | GROUPE JH |
| Siren | 824581938 |
| Closing | 2018-04-30 |
| Registry code | 8101 |
| Registration number | 2241 |
| Management number | 2016B00514 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 870.00 | 1 008.00 | 1 862.00 | 2 870.00 |
028 Tangible Assets | 2 500.00 | 625.00 | 1 875.00 | 2 500.00 |
040 Financial Assets | 1 257 380.00 | 1 257 380.00 | 1 257 380.00 | |
044 Total Fixed Assets | 1 262 750.00 | 1 633.00 | 1 261 117.00 | 1 262 750.00 |
064 Advances and down payments on orders | 1 534.00 | 1 534.00 | 1 534.00 | |
068 Receivables – Trade and related accounts | 43 129.00 | 43 129.00 | 43 129.00 | |
072 Receivables – Other | 222 281.00 | 222 281.00 | 222 281.00 | |
096 Total Current Assets + Prepaid Expenses | 266 944.00 | 266 944.00 | 266 944.00 | |
110 Total Assets | 1 529 694.00 | 1 633.00 | 1 528 060.00 | 1 529 694.00 |
120 Share or Individual Capital | 1 257 880.00 | |||
134 Retained Earnings | -554.00 | |||
136 Profit for the Year | 2 236.00 | |||
142 Total Equity - Total I | 1 259 562.00 | |||
156 Loans and similar debts | 15 381.00 | |||
166 Suppliers and related accounts | 48 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 976.00 | |||
172 Other debts | 204 376.00 | |||
176 Total debts | 268 498.00 | |||
180 Liabilities Total | 1 528 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 262 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 387.00 | 9 387.00 | ||
218 Production of services sold - France | 197 106.00 | 197 106.00 | ||
232 Total operating income excluding VAT | 206 493.00 | 206 493.00 | ||
234 Purchases of goods (including customs duties) | 5 944.00 | 5 944.00 | ||
242 Other external expenses | 74 529.00 | 74 529.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 4 300.00 | 4 300.00 | ||
250 Staff compensation | 96 809.00 | 96 809.00 | ||
252 Social security contributions | 21 041.00 | 21 041.00 | ||
254 Depreciation and amortization | 1 633.00 | 1 633.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 204 257.00 | 204 257.00 | ||
270 Operating profit | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 2 236.00 | 2 236.00 | ||
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