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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : HJFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HJFR |
| Siren | 531880136 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 5630 |
| Management number | 2014B00653 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Brossainc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 243.00 | 8 697.00 | 18 546.00 | 27 243.00 |
040 Financial Assets | 27 368.00 | 27 368.00 | 27 368.00 | |
044 Total Fixed Assets | 54 611.00 | 8 697.00 | 45 914.00 | 54 611.00 |
068 Receivables – Trade and related accounts | 78 000.00 | 78 000.00 | 78 000.00 | |
072 Receivables – Other | 3 598.00 | 3 598.00 | 3 598.00 | |
080 Sellable securities | 173 240.00 | 173 240.00 | 173 240.00 | |
084 Cash | 179 101.00 | 179 101.00 | 179 101.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 434 163.00 | 434 163.00 | 434 163.00 | |
110 Total Assets | 488 774.00 | 8 697.00 | 480 077.00 | 488 774.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 5 972.00 | |||
132 Other Reserves | 58 813.00 | |||
136 Profit for the Year | 25 684.00 | |||
142 Total Equity - Total I | 440 470.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 257.00 | |||
172 Other debts | 32 875.00 | |||
176 Total debts | 39 607.00 | |||
180 Liabilities Total | 480 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 062.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 000.00 | 110 600.00 | 111 000.00 | |
230 Other income | 22.00 | 3 753.00 | 22.00 | |
232 Total operating income excluding VAT | 111 022.00 | 114 353.00 | 111 022.00 | |
242 Other external expenses | 20 455.00 | 26 656.00 | 20 455.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 795.00 | 3 986.00 | 795.00 | |
250 Staff compensation | 39 227.00 | 39 170.00 | 39 227.00 | |
252 Social security contributions | 32 193.00 | 31 433.00 | 32 193.00 | |
254 Depreciation and amortization | 4 564.00 | 7 023.00 | 4 564.00 | |
264 Total operating expenses | 97 234.00 | 108 269.00 | 97 234.00 | |
270 Operating profit | 13 789.00 | 6 084.00 | 13 789.00 | |
280 Financial income | 6 419.00 | 4 729.00 | 6 419.00 | |
290 Exceptional income | 10 000.00 | 15 484.00 | 10 000.00 | |
294 Financial expenses | 844.00 | 818.00 | 844.00 | |
300 Exceptional expenses | 682.00 | 15 722.00 | 682.00 | |
306 Income tax's | 2 997.00 | 1 565.00 | 2 997.00 | |
310 Profit or loss | 25 684.00 | 8 192.00 | 25 684.00 | |
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