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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : HJFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HJFR |
| Siren | 531880136 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2479 |
| Management number | 2014B00653 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Brossainc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 181.00 | 4 134.00 | 19 048.00 | 23 181.00 |
040 Financial Assets | 28 050.00 | 28 050.00 | 28 050.00 | |
044 Total Fixed Assets | 51 231.00 | 4 134.00 | 47 098.00 | 51 231.00 |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 4 719.00 | 4 719.00 | 4 719.00 | |
080 Sellable securities | 213 399.00 | 213 399.00 | 213 399.00 | |
084 Cash | 139 668.00 | 139 668.00 | 139 668.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 412 247.00 | 412 247.00 | 412 247.00 | |
110 Total Assets | 463 478.00 | 4 134.00 | 459 345.00 | 463 478.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 5 562.00 | |||
132 Other Reserves | 51 031.00 | |||
136 Profit for the Year | 8 192.00 | |||
142 Total Equity - Total I | 414 785.00 | |||
156 Loans and similar debts | 4 377.00 | |||
166 Suppliers and related accounts | 11 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 967.00 | |||
172 Other debts | 28 440.00 | |||
176 Total debts | 44 559.00 | |||
180 Liabilities Total | 459 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 600.00 | 96 968.00 | 110 600.00 | |
230 Other income | 3 753.00 | 8 774.00 | 3 753.00 | |
232 Total operating income excluding VAT | 114 353.00 | 105 742.00 | 114 353.00 | |
242 Other external expenses | 26 656.00 | 22 663.00 | 26 656.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 3 986.00 | 2 054.00 | 3 986.00 | |
250 Staff compensation | 39 170.00 | 42 872.00 | 39 170.00 | |
252 Social security contributions | 31 433.00 | 17 885.00 | 31 433.00 | |
254 Depreciation and amortization | 7 023.00 | 7 859.00 | 7 023.00 | |
262 Other expenses | 41.00 | |||
264 Total operating expenses | 108 269.00 | 93 375.00 | 108 269.00 | |
270 Operating profit | 6 084.00 | 12 367.00 | 6 084.00 | |
280 Financial income | 4 729.00 | 4 701.00 | 4 729.00 | |
290 Exceptional income | 15 484.00 | 15 484.00 | ||
294 Financial expenses | 818.00 | 795.00 | 818.00 | |
300 Exceptional expenses | 15 722.00 | 267.00 | 15 722.00 | |
306 Income tax's | 1 565.00 | 3 073.00 | 1 565.00 | |
310 Profit or loss | 8 192.00 | 12 932.00 | 8 192.00 | |
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