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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : HJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | HJ |
| Siren | 838273084 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1029 |
| Management number | 2018B00327 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 483.00 | 373.00 | 5 110.00 | 5 483.00 |
028 Tangible Assets | 8 301.00 | 1 900.00 | 6 401.00 | 8 301.00 |
044 Total Fixed Assets | 13 784.00 | 2 273.00 | 11 511.00 | 13 784.00 |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 4 616.00 | 4 616.00 | 4 616.00 | |
096 Total Current Assets + Prepaid Expenses | 7 990.00 | 7 990.00 | 7 990.00 | |
110 Total Assets | 21 774.00 | 2 273.00 | 19 501.00 | 21 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 983.00 | |||
136 Profit for the Year | 3 523.00 | |||
142 Total Equity - Total I | -3 460.00 | |||
166 Suppliers and related accounts | 6 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 545.00 | |||
172 Other debts | 16 183.00 | |||
176 Total debts | 22 961.00 | |||
180 Liabilities Total | 19 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272.00 | 272.00 | ||
218 Production of services sold - France | 122 743.00 | 122 743.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 123 019.00 | 123 019.00 | ||
234 Purchases of goods (including customs duties) | 30 787.00 | 30 787.00 | ||
236 Inventory change (goods) | 1 200.00 | 1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 073.00 | 19 073.00 | ||
242 Other external expenses | 35 488.00 | 35 488.00 | ||
244 Taxes, duties and similar payments | 3 594.00 | 3 594.00 | ||
250 Staff compensation | 21 090.00 | 21 090.00 | ||
252 Social security contributions | 5 841.00 | 5 841.00 | ||
254 Depreciation and amortization | 1 944.00 | 1 944.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 019.00 | 119 019.00 | ||
270 Operating profit | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
310 Profit or loss | 3 523.00 | 3 523.00 | ||
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