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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : H-A.FI JURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | H-A.FI.JURI |
| Siren | 514237890 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 25346 |
| Management number | 2018D01543 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 177.00 | -55 177.00 | ||
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 595.00 | 55 177.00 | -54 582.00 | 595.00 |
068 Receivables – Trade and related accounts | 11 287.00 | 11 287.00 | 11 287.00 | |
072 Receivables – Other | 1 090 581.00 | 1 090 581.00 | 1 090 581.00 | |
084 Cash | 58 655.00 | 58 655.00 | 58 655.00 | |
096 Total Current Assets + Prepaid Expenses | 1 160 522.00 | 1 160 522.00 | 1 160 522.00 | |
110 Total Assets | 1 161 117.00 | 55 177.00 | 1 105 940.00 | 1 161 117.00 |
120 Share or Individual Capital | 1 150 090.00 | |||
134 Retained Earnings | -47 098.00 | |||
136 Profit for the Year | -59 119.00 | |||
142 Total Equity - Total I | 1 043 873.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 61 108.00 | |||
176 Total debts | 62 068.00 | |||
180 Liabilities Total | 1 105 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050 585.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 241.00 | |||
199 Of which current accounts of debit partners | 1 039 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -2 205.00 | -2 205.00 | ||
218 Production of services sold - France | -600.00 | 29 400.00 | -600.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | -598.00 | 29 400.00 | -598.00 | |
242 Other external expenses | 34 252.00 | 31 299.00 | 34 252.00 | |
244 Taxes, duties and similar payments | 2 417.00 | 1 818.00 | 2 417.00 | |
254 Depreciation and amortization | 18 300.00 | 18 300.00 | 18 300.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 971.00 | 51 417.00 | 54 971.00 | |
270 Operating profit | -55 569.00 | -22 017.00 | -55 569.00 | |
280 Financial income | 7 299.00 | 2.00 | 7 299.00 | |
290 Exceptional income | 1 039 241.00 | 1 039 241.00 | ||
300 Exceptional expenses | 1 050 090.00 | 1 050 090.00 | ||
310 Profit or loss | -59 119.00 | -22 015.00 | -59 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 73 477.00 | 73 477.00 | ||
482 INCREASES Financial Assets | 1 050 585.00 | 1 050 585.00 | ||
484 DECREASES Financial Assets | 1 050 090.00 | 1 050 090.00 | ||
490 Total Fixed Assets (Gross Value) | 73 577.00 | 73 577.00 | ||
492 Total Fixed Assets (Increases) | 1 050 585.00 | 1 050 585.00 | ||
494 Total Fixed Assets (Decreases) | 1 123 567.00 | 1 123 567.00 | ||
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