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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : HELL JAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2018-12-31 | Complete |
| Name | HELL JAM |
| Siren | 815286265 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 1136 |
| Management number | 2015B01541 |
| Activity code | 1419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 212.00 | 11 212.00 | 11 212.00 | |
CF Cash and cash equivalents | 6 373.00 | 6 373.00 | 6 373.00 | |
CJ TOTAL (II) | 17 585.00 | 17 585.00 | 17 585.00 | |
CO Grand total (0 to V) | 17 585.00 | 17 585.00 | 17 585.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 116.00 | -1 116.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 116.00 | |||
DL TOTAL (I) | 1 884.00 | 1 884.00 | 1 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 701.00 | 15 701.00 | 15 701.00 | |
EC TOTAL (IV) | 15 701.00 | 15 701.00 | 15 701.00 | |
EE Grand total (I to V) | 17 585.00 | 17 585.00 | 17 585.00 | |
EG Accrued income and payables due within one year | 15 701.00 | 15 701.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 187.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 116.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 30.00 | 30.00 | 30.00 | |
VI Group and Associates | 15 701.00 | 15 701.00 | 15 701.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 182.00 | 11 182.00 | 11 182.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 212.00 | 11 212.00 | 11 212.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 701.00 | 15 701.00 | 15 701.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 112.00 | 112.00 | ||
YW Business tax | 112.00 | 112.00 | ||
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