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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : HJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| Name | HJD |
| Siren | 849164215 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003930 |
| Management number | 2019B00450 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 095.00 | 507.00 | 6 588.00 | 7 095.00 |
040 Financial Assets | 308 937.00 | 308 937.00 | 308 937.00 | |
044 Total Fixed Assets | 316 032.00 | 507.00 | 315 525.00 | 316 032.00 |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 2 523.00 | 2 523.00 | 2 523.00 | |
096 Total Current Assets + Prepaid Expenses | 3 110.00 | 3 110.00 | 3 110.00 | |
110 Total Assets | 319 142.00 | 507.00 | 318 635.00 | 319 142.00 |
120 Share or Individual Capital | 63 410.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | 62 788.00 | |||
156 Loans and similar debts | 249 976.00 | |||
166 Suppliers and related accounts | 3 654.00 | |||
172 Other debts | 2 217.00 | |||
176 Total debts | 255 847.00 | |||
180 Liabilities Total | 318 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 5 398.00 | 5 398.00 | ||
252 Social security contributions | 1 217.00 | 1 217.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
264 Total operating expenses | 7 122.00 | 7 122.00 | ||
270 Operating profit | 2 878.00 | 2 878.00 | ||
294 Financial expenses | 3 500.00 | 3 500.00 | ||
310 Profit or loss | -622.00 | 2.00 | -622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 316 032.00 | 316 032.00 | ||
494 Total Fixed Assets (Decreases) | 316 032.00 | 316 032.00 | ||
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