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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : J2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| Name | J2H |
| Siren | 833747504 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 554 |
| Management number | 2017B01541 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62232 Fouquières-lès-Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 684.00 | 7 816.00 | 16 867.00 | 24 684.00 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 384 684.00 | 7 816.00 | 376 867.00 | 384 684.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 47 011.00 | 47 011.00 | 47 011.00 | |
096 Total Current Assets + Prepaid Expenses | 60 470.00 | 60 470.00 | 60 470.00 | |
110 Total Assets | 445 154.00 | 7 816.00 | 437 337.00 | 445 154.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 689.00 | |||
136 Profit for the Year | 713.00 | |||
142 Total Equity - Total I | 10 402.00 | |||
156 Loans and similar debts | 246 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 905.00 | |||
172 Other debts | 180 031.00 | |||
176 Total debts | 426 936.00 | |||
180 Liabilities Total | 437 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 162.00 | 14 162.00 | ||
232 Total operating income excluding VAT | 14 162.00 | 14 162.00 | ||
242 Other external expenses | 1 803.00 | 1 803.00 | ||
243 (including business tax) | -441.00 | -441.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
252 Social security contributions | 6 035.00 | 6 035.00 | ||
254 Depreciation and amortization | 4 937.00 | 4 937.00 | ||
264 Total operating expenses | 12 918.00 | 12 918.00 | ||
270 Operating profit | 1 244.00 | 1 244.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 229.00 | 5 229.00 | ||
294 Financial expenses | 5 635.00 | 5 635.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 713.00 | 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 384 684.00 | 384 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 832.00 | 2 832.00 | ||
378 Amount of deductible VAT on goods and services | 297.00 | 297.00 | ||
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