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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : JEANNE-HENRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JEANNE-HENRI |
| Siren | 500417084 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 4194 |
| Management number | 2007B00403 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 556 128.00 | 175 406.00 | 380 723.00 | 556 128.00 |
044 Total Fixed Assets | 556 128.00 | 175 406.00 | 380 723.00 | 556 128.00 |
068 Receivables – Trade and related accounts | 6 907.00 | 6 907.00 | 6 907.00 | |
072 Receivables – Other | 2 133.00 | 2 133.00 | 2 133.00 | |
084 Cash | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 10 870.00 | 10 870.00 | 10 870.00 | |
110 Total Assets | 566 998.00 | 175 406.00 | 391 593.00 | 566 998.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -185 787.00 | |||
136 Profit for the Year | -3 230.00 | |||
142 Total Equity - Total I | -188 917.00 | |||
156 Loans and similar debts | 375 400.00 | |||
166 Suppliers and related accounts | 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 563.00 | |||
172 Other debts | 204 343.00 | |||
176 Total debts | 580 509.00 | |||
180 Liabilities Total | 391 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 221.00 | |||
195 Of which payables due in more than one year | 350 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 429.00 | 27 429.00 | ||
230 Other income | 2 559.00 | 2 559.00 | ||
232 Total operating income excluding VAT | 29 988.00 | 29 988.00 | ||
242 Other external expenses | 7 664.00 | 7 664.00 | ||
244 Taxes, duties and similar payments | 3 320.00 | 3 320.00 | ||
254 Depreciation and amortization | 13 559.00 | 13 559.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 545.00 | 24 545.00 | ||
270 Operating profit | 5 442.00 | 5 442.00 | ||
294 Financial expenses | 8 672.00 | 8 672.00 | ||
310 Profit or loss | -3 230.00 | -3 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 760.00 | 760.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 461.00 | 1 461.00 | ||
490 Total Fixed Assets (Gross Value) | 553 908.00 | 553 908.00 | ||
492 Total Fixed Assets (Increases) | 2 221.00 | 2 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 019.00 | 3 019.00 | ||
378 Amount of deductible VAT on goods and services | 895.00 | 895.00 | ||
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