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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : H-A.FI JURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | H-A.FI.JURI |
| Siren | 514237890 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24377 |
| Management number | 2018D01543 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 460.00 | 460.00 | |
040 Financial Assets | 600 095.00 | 600 095.00 | 600 095.00 | |
044 Total Fixed Assets | 600 555.00 | 460.00 | 600 095.00 | 600 555.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 502 044.00 | 502 044.00 | 502 044.00 | |
084 Cash | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 502 736.00 | 502 736.00 | 502 736.00 | |
110 Total Assets | 1 103 291.00 | 460.00 | 1 102 831.00 | 1 103 291.00 |
120 Share or Individual Capital | 1 150 090.00 | |||
134 Retained Earnings | -142 491.00 | |||
136 Profit for the Year | 21 457.00 | |||
142 Total Equity - Total I | 1 029 056.00 | |||
166 Suppliers and related accounts | 14 399.00 | |||
172 Other debts | 59 377.00 | |||
176 Total debts | 73 775.00 | |||
180 Liabilities Total | 1 102 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599 960.00 | |||
199 Of which current accounts of debit partners | 439 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -8.00 | -2 205.00 | -8.00 | |
230 Other income | 55 178.00 | 55 178.00 | ||
232 Total operating income excluding VAT | 55 170.00 | -2 205.00 | 55 170.00 | |
242 Other external expenses | 31 714.00 | 32 112.00 | 31 714.00 | |
244 Taxes, duties and similar payments | 2 001.00 | 1 958.00 | 2 001.00 | |
264 Total operating expenses | 33 715.00 | 34 070.00 | 33 715.00 | |
270 Operating profit | 21 455.00 | -36 275.00 | 21 455.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
310 Profit or loss | 21 457.00 | -36 274.00 | 21 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 460.00 | 460.00 | ||
482 INCREASES Financial Assets | 599 500.00 | 599 500.00 | ||
490 Total Fixed Assets (Gross Value) | 595.00 | 595.00 | ||
492 Total Fixed Assets (Increases) | 599 960.00 | 599 960.00 | ||
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