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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : JHF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | JHF |
| Siren | 534073341 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41858 |
| Management number | 2014B07367 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 775.00 | 775.00 | 775.00 | |
CF Cash and cash equivalents | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 911.00 | 911.00 | 911.00 | |
CO Grand total (0 to V) | 911.00 | 911.00 | 911.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 594 100.00 | -2 572 430.00 | -2 594 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 871.00 | -21 670.00 | 10 871.00 | |
DL TOTAL (I) | -2 582 229.00 | -2 593 100.00 | -2 582 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 376 738.00 | 2 432 565.00 | 2 376 738.00 | |
DX Trade payables and related accounts | 2 852.00 | 3 436.00 | 2 852.00 | |
EA Other liabilities | 203 530.00 | 203 530.00 | 203 530.00 | |
EC TOTAL (IV) | 2 583 140.00 | 2 639 531.00 | 2 583 140.00 | |
EE Grand total (I to V) | 911.00 | 46 431.00 | 911.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 14 279.00 | |||
FR Total operating income (I) | 14 279.00 | |||
FW Other purchases and external expenses | 1 052.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 052.00 | |||
GG - OPERATING RESULT (I - II) | 13 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 349.00 | |||
HF Exceptional expenses on capital transactions | 2 356.00 | 2 356.00 | ||
HH Total exceptional expenses (VIII) | 2 356.00 | 349.00 | 2 356.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 356.00 | -349.00 | -2 356.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 279.00 | 14 279.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 408.00 | 21 670.00 | 3 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 871.00 | -21 670.00 | 10 871.00 | |
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