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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : JHS AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2019-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | JHS AGENCEMENT |
| Siren | 833125081 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35444 |
| Management number | 2017B06088 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 636.00 | 20 993.00 | 27 643.00 | 48 636.00 |
044 Total Fixed Assets | 48 636.00 | 20 993.00 | 27 643.00 | 48 636.00 |
068 Receivables – Trade and related accounts | 74 272.00 | 74 272.00 | 74 272.00 | |
072 Receivables – Other | 14 639.00 | 14 639.00 | 14 639.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 79 905.00 | 79 905.00 | 79 905.00 | |
096 Total Current Assets + Prepaid Expenses | 168 820.00 | 168 820.00 | 168 820.00 | |
110 Total Assets | 217 456.00 | 20 993.00 | 196 463.00 | 217 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 59 292.00 | |||
136 Profit for the Year | 23 237.00 | |||
142 Total Equity - Total I | 83 529.00 | |||
156 Loans and similar debts | 20 203.00 | |||
166 Suppliers and related accounts | 3 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 89 646.00 | |||
176 Total debts | 112 934.00 | |||
180 Liabilities Total | 196 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 748.00 | 748.00 | ||
490 Total Fixed Assets (Gross Value) | 42 887.00 | 42 887.00 | ||
492 Total Fixed Assets (Increases) | 5 748.00 | 5 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 886.00 | 89 886.00 | ||
378 Amount of deductible VAT on goods and services | 40 056.00 | 40 056.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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