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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : JNHA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | JNHA HOLDING |
| Siren | 831480157 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5930 |
| Management number | 2017B03751 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 568.00 | 16 455.00 | 4 114.00 | 20 568.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 22 668.00 | 16 455.00 | 6 214.00 | 22 668.00 |
068 Receivables – Trade and related accounts | 20 828.00 | 20 828.00 | 20 828.00 | |
072 Receivables – Other | 57 737.00 | 57 737.00 | 57 737.00 | |
084 Cash | 174 220.00 | 174 220.00 | 174 220.00 | |
096 Total Current Assets + Prepaid Expenses | 252 785.00 | 252 785.00 | 252 785.00 | |
110 Total Assets | 275 454.00 | 16 455.00 | 258 999.00 | 275 454.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 113 453.00 | |||
136 Profit for the Year | 128 926.00 | |||
142 Total Equity - Total I | 245 679.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 12 072.00 | |||
176 Total debts | 13 320.00 | |||
180 Liabilities Total | 258 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 356.00 | 65 356.00 | ||
230 Other income | 2 826.00 | 2 826.00 | ||
232 Total operating income excluding VAT | 68 183.00 | 68 183.00 | ||
242 Other external expenses | 7 857.00 | 7 857.00 | ||
243 (including business tax) | -21.00 | -21.00 | ||
244 Taxes, duties and similar payments | 3 480.00 | 3 480.00 | ||
250 Staff compensation | 39 700.00 | 39 700.00 | ||
252 Social security contributions | 16 000.00 | 16 000.00 | ||
254 Depreciation and amortization | 6 875.00 | 6 875.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 912.00 | 73 912.00 | ||
270 Operating profit | -5 730.00 | -5 730.00 | ||
280 Financial income | 134 489.00 | 134 489.00 | ||
306 Income tax's | -167.00 | -167.00 | ||
310 Profit or loss | 128 926.00 | 128 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 668.00 | 22 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 071.00 | 13 071.00 | ||
378 Amount of deductible VAT on goods and services | 906.00 | 906.00 | ||
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