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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : JHJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| Name | JHJ HOLDING |
| Siren | 849413711 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 5912 |
| Management number | 2019B00975 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 271 198.00 | 271 198.00 | 271 198.00 | |
044 Total Fixed Assets | 271 198.00 | 271 198.00 | 271 198.00 | |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 10 351.00 | 10 351.00 | 10 351.00 | |
096 Total Current Assets + Prepaid Expenses | 16 277.00 | 16 277.00 | 16 277.00 | |
110 Total Assets | 287 475.00 | 287 475.00 | 287 475.00 | |
120 Share or Individual Capital | 191 500.00 | |||
136 Profit for the Year | 61 788.00 | |||
142 Total Equity - Total I | 253 288.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 698.00 | |||
172 Other debts | 32 637.00 | |||
176 Total debts | 34 187.00 | |||
180 Liabilities Total | 287 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 271 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 500.00 | 34 500.00 | ||
230 Other income | 5 081.00 | 5 081.00 | ||
232 Total operating income excluding VAT | 39 581.00 | 39 581.00 | ||
242 Other external expenses | 8 862.00 | 8 862.00 | ||
250 Staff compensation | 22 619.00 | 22 619.00 | ||
252 Social security contributions | 6 255.00 | 6 255.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 37 742.00 | 37 742.00 | ||
270 Operating profit | 1 839.00 | 1 839.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 61 788.00 | 61 788.00 | ||
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