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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : JHT-HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-04-22 | Public | 2020-08-31 | Simplified |
| 2020-07-06 | Public | 2019-08-31 | Complete |
| 2019-02-20 | Public | 2018-08-31 | Complete |
| 2018-07-18 | Public | 2017-08-31 | Complete |
| 2017-08-08 | Public | 2016-08-31 | Complete |
| Name | JHT-HOLDING |
| Siren | 808573620 |
| Closing | 2020-08-31 |
| Registry code | 6903 |
| Registration number | B2021/001858 |
| Management number | 2014B00673 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 915.00 | 458.00 | 457.00 | 915.00 |
040 Financial Assets | 519 430.00 | 519 430.00 | 519 430.00 | |
044 Total Fixed Assets | 520 345.00 | 458.00 | 519 887.00 | 520 345.00 |
068 Receivables – Trade and related accounts | 6 401.00 | 6 401.00 | 6 401.00 | |
072 Receivables – Other | 114 140.00 | 114 140.00 | 114 140.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 91 432.00 | 91 432.00 | 91 432.00 | |
096 Total Current Assets + Prepaid Expenses | 261 973.00 | 261 973.00 | 261 973.00 | |
110 Total Assets | 782 318.00 | 458.00 | 781 860.00 | 782 318.00 |
120 Share or Individual Capital | 375 530.00 | |||
126 Legal Reserve | 4 695.00 | |||
132 Other Reserves | 342 348.00 | |||
136 Profit for the Year | 55 986.00 | |||
142 Total Equity - Total I | 778 558.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
172 Other debts | 1 350.00 | |||
176 Total debts | 3 301.00 | |||
180 Liabilities Total | 781 860.00 | |||
199 Of which current accounts of debit partners | 113 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 564.00 | 11 564.00 | ||
232 Total operating income excluding VAT | 11 564.00 | 11 564.00 | ||
242 Other external expenses | 7 049.00 | 7 049.00 | ||
243 (including business tax) | -135.00 | -135.00 | ||
244 Taxes, duties and similar payments | -70.00 | -70.00 | ||
250 Staff compensation | 11 821.00 | 11 821.00 | ||
252 Social security contributions | 3 692.00 | 3 692.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 1 171.00 | 1 171.00 | ||
264 Total operating expenses | 23 892.00 | 23 892.00 | ||
270 Operating profit | -12 327.00 | -12 327.00 | ||
280 Financial income | 100 313.00 | 100 313.00 | ||
300 Exceptional expenses | 32 000.00 | 32 000.00 | ||
310 Profit or loss | 55 986.00 | 55 986.00 | ||
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