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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : JNHA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | JNHA HOLDING |
| Siren | 831480157 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16839 |
| Management number | 2017B03751 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 568.00 | 2 724.00 | 17 845.00 | 20 568.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 22 668.00 | 2 724.00 | 19 945.00 | 22 668.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 4 294.00 | 4 294.00 | 4 294.00 | |
084 Cash | 122 818.00 | 122 818.00 | 122 818.00 | |
096 Total Current Assets + Prepaid Expenses | 134 312.00 | 134 312.00 | 134 312.00 | |
110 Total Assets | 156 980.00 | 2 724.00 | 154 256.00 | 156 980.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 925.00 | |||
136 Profit for the Year | 131 258.00 | |||
142 Total Equity - Total I | 143 483.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 9 573.00 | |||
176 Total debts | 10 773.00 | |||
180 Liabilities Total | 154 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 48 004.00 | 48 004.00 | ||
242 Other external expenses | 8 256.00 | 8 256.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 617.00 | 617.00 | ||
254 Depreciation and amortization | 2 724.00 | 2 724.00 | ||
264 Total operating expenses | 12 630.00 | 12 630.00 | ||
270 Operating profit | 35 374.00 | 35 374.00 | ||
280 Financial income | 105 348.00 | 105 348.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 6 464.00 | 6 464.00 | ||
310 Profit or loss | 131 258.00 | 131 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 568.00 | 20 568.00 | ||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 20 568.00 | 20 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 400.00 | 8 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 287.00 | 1 287.00 | ||
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