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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : JH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| Name | JH CONSEIL |
| Siren | 829036474 |
| Closing | 2019-06-30 |
| Registry code | 6202 |
| Registration number | 835 |
| Management number | 2017B00344 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62180 Verton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 662 500.00 | 662 500.00 | 662 500.00 | |
044 Total Fixed Assets | 662 500.00 | 662 500.00 | 662 500.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 253 173.00 | 253 173.00 | 253 173.00 | |
096 Total Current Assets + Prepaid Expenses | 257 673.00 | 257 673.00 | 257 673.00 | |
110 Total Assets | 920 173.00 | 920 173.00 | 920 173.00 | |
120 Share or Individual Capital | 550 000.00 | |||
126 Legal Reserve | 9 520.00 | |||
132 Other Reserves | 80 834.00 | |||
136 Profit for the Year | 194 276.00 | |||
142 Total Equity - Total I | 834 630.00 | |||
156 Loans and similar debts | 60 685.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
172 Other debts | 23 015.00 | |||
176 Total debts | 85 543.00 | |||
180 Liabilities Total | 920 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 467.00 | 6 074.00 | 3 467.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 2 759.00 | 168.00 | |
264 Total operating expenses | 3 635.00 | 8 833.00 | 3 635.00 | |
270 Operating profit | -3 635.00 | -8 833.00 | -3 635.00 | |
280 Financial income | 200 000.00 | 200 000.00 | 200 000.00 | |
294 Financial expenses | 1 333.00 | 751.00 | 1 333.00 | |
306 Income tax's | 755.00 | 63.00 | 755.00 | |
310 Profit or loss | 194 276.00 | 190 354.00 | 194 276.00 | |
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