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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : GROUPE JH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-04-30 | Simplified |
| 2022-05-12 | Public | 2021-04-30 | Simplified |
| 2021-03-30 | Public | 2020-04-30 | Simplified |
| 2020-05-05 | Public | 2019-04-30 | Simplified |
| 2019-09-04 | Public | 2018-04-30 | Simplified |
| 2018-10-23 | Public | 2017-04-30 | Simplified |
| Name | GROUPE JH |
| Siren | 824581938 |
| Closing | 2019-04-30 |
| Registry code | 8101 |
| Registration number | 889 |
| Management number | 2016B00514 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 870.00 | 2 443.00 | 427.00 | 2 870.00 |
028 Tangible Assets | 2 500.00 | 1 458.00 | 1 042.00 | 2 500.00 |
040 Financial Assets | 1 899 491.00 | 1 899 491.00 | 1 899 491.00 | |
044 Total Fixed Assets | 1 904 861.00 | 3 902.00 | 1 900 959.00 | 1 904 861.00 |
064 Advances and down payments on orders | 3 478.00 | 3 478.00 | 3 478.00 | |
068 Receivables – Trade and related accounts | 30 170.00 | 30 170.00 | 30 170.00 | |
072 Receivables – Other | 68 381.00 | 68 381.00 | 68 381.00 | |
084 Cash | 38 738.00 | 38 738.00 | 38 738.00 | |
096 Total Current Assets + Prepaid Expenses | 140 767.00 | 140 767.00 | 140 767.00 | |
110 Total Assets | 2 045 628.00 | 3 902.00 | 2 041 726.00 | 2 045 628.00 |
120 Share or Individual Capital | 1 707 880.00 | |||
126 Legal Reserve | 112.00 | |||
132 Other Reserves | 1 570.00 | |||
136 Profit for the Year | 98 040.00 | |||
142 Total Equity - Total I | 1 807 602.00 | |||
166 Suppliers and related accounts | 10 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 701.00 | |||
172 Other debts | 223 841.00 | |||
176 Total debts | 234 124.00 | |||
180 Liabilities Total | 2 041 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 998.00 | 12 998.00 | ||
218 Production of services sold - France | 261 969.00 | 261 969.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 274 968.00 | 274 968.00 | ||
234 Purchases of goods (including customs duties) | 8 497.00 | 8 497.00 | ||
242 Other external expenses | 82 763.00 | 82 763.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 5 580.00 | 5 580.00 | ||
250 Staff compensation | 171 295.00 | 171 295.00 | ||
252 Social security contributions | 15 954.00 | 15 954.00 | ||
254 Depreciation and amortization | 2 268.00 | 2 268.00 | ||
262 Other expenses | 706.00 | 706.00 | ||
264 Total operating expenses | 287 063.00 | 287 063.00 | ||
270 Operating profit | -12 095.00 | -12 095.00 | ||
280 Financial income | 110 793.00 | 110 793.00 | ||
294 Financial expenses | 658.00 | 658.00 | ||
310 Profit or loss | 98 040.00 | 98 040.00 | ||
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