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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : JNH & EXPACOM ou JNH et EXPACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Complete |
| 2019-04-17 | Public | 2018-09-30 | Complete |
| Name | JNH & EXPACOM ou JNH et EXPACOM |
| Siren | 380244673 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/003230 |
| Management number | 1990B01418 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 8 815.00 | 8 815.00 | 8 815.00 | |
BJ TOTAL (I) | 68 815.00 | 8 815.00 | 60 000.00 | 68 815.00 |
BX Customers and related accounts | 31 490.00 | 4 097.00 | 27 393.00 | 31 490.00 |
BZ Other receivables | 13 150.00 | 13 150.00 | 13 150.00 | |
CF Cash and cash equivalents | 33 357.00 | 33 357.00 | 33 357.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 77 996.00 | 4 097.00 | 73 900.00 | 77 996.00 |
CO Grand total (0 to V) | 146 812.00 | 12 912.00 | 133 900.00 | 146 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 006.00 | 57 006.00 | 57 006.00 | |
DD Legal reserve (1) | 5 701.00 | 5 701.00 | 5 701.00 | |
DG Other reserves | 38 951.00 | 30 790.00 | 38 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 463.00 | 8 161.00 | 13 463.00 | |
DL TOTAL (I) | 115 121.00 | 101 657.00 | 115 121.00 | |
DX Trade payables and related accounts | 10 573.00 | 15 266.00 | 10 573.00 | |
DY Tax and social security liabilities | 8 206.00 | 8 824.00 | 8 206.00 | |
EC TOTAL (IV) | 18 779.00 | 24 090.00 | 18 779.00 | |
EE Grand total (I to V) | 133 900.00 | 125 747.00 | 133 900.00 | |
EG Accrued income and payables due within one year | 18 779.00 | 24 090.00 | 18 779.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 334 978.00 | 334 978.00 | 334 978.00 | |
FJ Net sales | 334 978.00 | 334 978.00 | 334 978.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 566.00 | |||
FQ Other income | 600.00 | |||
FR Total operating income (I) | 336 144.00 | |||
FW Other purchases and external expenses | 316 254.00 | |||
FX Taxes, duties, and similar payments | 1 184.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 317 445.00 | |||
GG - OPERATING RESULT (I - II) | 18 699.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 236.00 | 3 174.00 | 5 236.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 336 144.00 | 331 902.00 | 336 144.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 322 681.00 | 323 741.00 | 322 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 463.00 | 8 161.00 | 13 463.00 | |
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