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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : HJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| Name | HJD |
| Siren | 849164215 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010189 |
| Management number | 2019B00450 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 095.00 | 1 520.00 | 5 575.00 | 7 095.00 |
040 Financial Assets | 313 513.00 | 313 513.00 | 313 513.00 | |
044 Total Fixed Assets | 320 608.00 | 1 520.00 | 319 088.00 | 320 608.00 |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
110 Total Assets | 323 005.00 | 1 520.00 | 321 485.00 | 323 005.00 |
120 Share or Individual Capital | 63 410.00 | |||
134 Retained Earnings | -622.00 | |||
136 Profit for the Year | 40 724.00 | |||
142 Total Equity - Total I | 103 512.00 | |||
156 Loans and similar debts | 215 796.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
172 Other debts | 775.00 | |||
176 Total debts | 217 973.00 | |||
180 Liabilities Total | 321 485.00 | |||
195 Of which payables due in more than one year | 181 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 10 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 10 000.00 | 5 000.00 | |
242 Other external expenses | 1 283.00 | 5 398.00 | 1 283.00 | |
252 Social security contributions | 344.00 | 1 217.00 | 344.00 | |
254 Depreciation and amortization | 913.00 | 507.00 | 913.00 | |
264 Total operating expenses | 2 540.00 | 7 122.00 | 2 540.00 | |
270 Operating profit | 2 460.00 | 2 878.00 | 2 460.00 | |
280 Financial income | 42 577.00 | 42 577.00 | ||
294 Financial expenses | 4 313.00 | 3 500.00 | 4 313.00 | |
310 Profit or loss | 40 724.00 | -622.00 | 40 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 577.00 | 4 577.00 | ||
490 Total Fixed Assets (Gross Value) | 316 031.00 | 316 031.00 | ||
492 Total Fixed Assets (Increases) | 4 577.00 | 4 577.00 | ||
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