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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : HJS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | HJS INVESTISSEMENT |
| Siren | 791970205 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7033 |
| Management number | 2013B02247 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 880.00 | 6 526.00 | 12 354.00 | 18 880.00 |
040 Financial Assets | 1 430 301.00 | 1 430 301.00 | 1 430 301.00 | |
044 Total Fixed Assets | 1 449 180.00 | 6 526.00 | 1 442 654.00 | 1 449 180.00 |
068 Receivables – Trade and related accounts | 30 746.00 | 30 746.00 | 30 746.00 | |
072 Receivables – Other | 1 832.00 | 65 700.00 | -63 868.00 | 1 832.00 |
084 Cash | 52 250.00 | 52 250.00 | 52 250.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 84 830.00 | 65 700.00 | 19 130.00 | 84 830.00 |
110 Total Assets | 1 534 011.00 | 72 226.00 | 1 461 784.00 | 1 534 011.00 |
120 Share or Individual Capital | 335 000.00 | |||
126 Legal Reserve | 33 500.00 | |||
134 Retained Earnings | 156 735.00 | |||
136 Profit for the Year | 216 701.00 | |||
142 Total Equity - Total I | 741 935.00 | |||
156 Loans and similar debts | 483 036.00 | |||
166 Suppliers and related accounts | 9 891.00 | |||
172 Other debts | 226 923.00 | |||
176 Total debts | 719 849.00 | |||
180 Liabilities Total | 1 461 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 426 158.00 | 632 915.00 | 426 158.00 | |
230 Other income | -3 155.00 | 15 548.00 | -3 155.00 | |
232 Total operating income excluding VAT | 423 003.00 | 648 462.00 | 423 003.00 | |
242 Other external expenses | 33 984.00 | 32 367.00 | 33 984.00 | |
244 Taxes, duties and similar payments | 12 845.00 | 6 359.00 | 12 845.00 | |
250 Staff compensation | 221 213.00 | 225 879.00 | 221 213.00 | |
252 Social security contributions | 92 363.00 | 93 233.00 | 92 363.00 | |
254 Depreciation and amortization | 3 271.00 | 3 031.00 | 3 271.00 | |
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 363 728.00 | 360 869.00 | 363 728.00 | |
270 Operating profit | 59 275.00 | 287 593.00 | 59 275.00 | |
280 Financial income | 191 234.00 | 63 640.00 | 191 234.00 | |
294 Financial expenses | 13 674.00 | 81 121.00 | 13 674.00 | |
300 Exceptional expenses | 1 529.00 | 202.00 | 1 529.00 | |
306 Income tax's | 18 605.00 | 56 036.00 | 18 605.00 | |
310 Profit or loss | 216 701.00 | 213 874.00 | 216 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 54 947.00 | 54 947.00 | ||
482 INCREASES Financial Assets | 732 747.00 | 732 747.00 | ||
490 Total Fixed Assets (Gross Value) | 716 434.00 | 716 434.00 | ||
492 Total Fixed Assets (Increases) | 732 747.00 | 732 747.00 | ||
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