Grow your business safely with JH ESPACES
All the information you need about JH ESPACES to develop and secure your business in France
J
HOME >
CORPORATES
>
JH ESPACES >
BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : JH ESPACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-09-30 | Complete |
| 2020-01-13 | Public | 2018-09-30 | Complete |
| 2018-03-02 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | JH ESPACES |
| Siren | 805294568 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 1748 |
| Management number | 2014B21303 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 291.00 | 1 263.00 | 3 029.00 | 4 291.00 |
BJ TOTAL (I) | 4 291.00 | 1 263.00 | 3 029.00 | 4 291.00 |
BX Customers and related accounts | 78 000.00 | 78 000.00 | 78 000.00 | |
BZ Other receivables | 327.00 | 327.00 | 327.00 | |
CF Cash and cash equivalents | 3 433.00 | 3 433.00 | 3 433.00 | |
CH Prepaid expenses | 2 319.00 | 2 319.00 | 2 319.00 | |
CJ TOTAL (II) | 84 079.00 | 84 079.00 | 84 079.00 | |
CO Grand total (0 to V) | 88 370.00 | 1 263.00 | 87 107.00 | 88 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 8 610.00 | -36 289.00 | 8 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 963.00 | 44 909.00 | 14 963.00 | |
DL TOTAL (I) | 23 683.00 | 8 720.00 | 23 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 364.00 | 8 776.00 | 2 364.00 | |
DX Trade payables and related accounts | 3 653.00 | 3 264.00 | 3 653.00 | |
DY Tax and social security liabilities | 57 407.00 | 46 787.00 | 57 407.00 | |
EC TOTAL (IV) | 63 424.00 | 58 827.00 | 63 424.00 | |
EE Grand total (I to V) | 87 107.00 | 67 547.00 | 87 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 270 000.00 | 270 000.00 | 270 000.00 | |
FJ Net sales | 270 000.00 | 270 000.00 | 270 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 270 000.00 | |||
FW Other purchases and external expenses | 46 809.00 | |||
FX Taxes, duties, and similar payments | 15 087.00 | |||
FY Salaries and Wages | 127 500.00 | |||
FZ Social Security Contributions | 63 194.00 | |||
GA Operating Expenses - Depreciation and Amortization | 944.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 253 535.00 | |||
GG - OPERATING RESULT (I - II) | 16 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 072.00 | 940.00 | 1 072.00 | |
HH Total exceptional expenses (VIII) | 1 072.00 | 940.00 | 1 072.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 072.00 | -940.00 | -1 072.00 | |
HK Income tax | 430.00 | 430.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 270 000.00 | 199 585.00 | 270 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 255 037.00 | 154 676.00 | 255 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 963.00 | 44 909.00 | 14 963.00 | |
all companies in France
Complete and comprehensive database.
