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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : JHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | JHL |
| Siren | 848907333 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28564 |
| Management number | 2019B02483 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 13 700.00 | 2 665.00 | 11 035.00 | 13 700.00 |
028 Tangible Assets | 64 486.00 | 2 395.00 | 62 091.00 | 64 486.00 |
040 Financial Assets | 14 749.00 | 14 749.00 | 14 749.00 | |
044 Total Fixed Assets | 262 935.00 | 5 060.00 | 257 875.00 | 262 935.00 |
050 Raw materials, supplies, in progress | 3 391.00 | 3 391.00 | 3 391.00 | |
068 Receivables – Trade and related accounts | 357.00 | 357.00 | 357.00 | |
072 Receivables – Other | 14 230.00 | 14 230.00 | 14 230.00 | |
084 Cash | 31 248.00 | 31 248.00 | 31 248.00 | |
096 Total Current Assets + Prepaid Expenses | 49 226.00 | 49 226.00 | 49 226.00 | |
110 Total Assets | 312 160.00 | 5 060.00 | 307 100.00 | 312 160.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -21 722.00 | |||
142 Total Equity - Total I | -13 722.00 | |||
156 Loans and similar debts | 136 162.00 | |||
166 Suppliers and related accounts | 40 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 729.00 | |||
172 Other debts | 144 120.00 | |||
176 Total debts | 320 823.00 | |||
180 Liabilities Total | 307 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 157 212.00 | 157 212.00 | ||
215 Production of goods sold - Export | 153 192.00 | 153 192.00 | ||
230 Other income | 7 030.00 | 7 030.00 | ||
232 Total operating income excluding VAT | 164 242.00 | 164 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 830.00 | 42 830.00 | ||
240 Inventory changes (raw materials and supplies) | -3 391.00 | -3 391.00 | ||
242 Other external expenses | 66 805.00 | 66 805.00 | ||
243 (including business tax) | 1 965.00 | 1 965.00 | ||
244 Taxes, duties and similar payments | 2 412.00 | 2 412.00 | ||
250 Staff compensation | 60 210.00 | 60 210.00 | ||
252 Social security contributions | 11 276.00 | 11 276.00 | ||
254 Depreciation and amortization | 5 060.00 | 5 060.00 | ||
264 Total operating expenses | 185 201.00 | 185 201.00 | ||
270 Operating profit | -20 959.00 | -20 959.00 | ||
280 Financial income | 197.00 | 197.00 | ||
294 Financial expenses | 960.00 | 960.00 | ||
310 Profit or loss | -21 722.00 | -21 722.00 | ||
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