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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : JEAN-HELENE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | JEAN-HELENE SERVICES |
| Siren | 849777222 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 17210 |
| Management number | 2020B00083 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 468.00 | 5 468.00 | 5 468.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 5 818.00 | 5 818.00 | 5 818.00 | |
110 Total Assets | 5 818.00 | 5 818.00 | 5 818.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -3 170.00 | |||
136 Profit for the Year | 2 988.00 | |||
142 Total Equity - Total I | 5 818.00 | |||
180 Liabilities Total | 5 818.00 | |||
199 Of which current accounts of debit partners | 2 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 518.00 | 2 518.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 7 518.00 | 7 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 836.00 | 1 836.00 | ||
242 Other external expenses | 2 693.00 | 2 693.00 | ||
264 Total operating expenses | 4 530.00 | 4 530.00 | ||
270 Operating profit | 2 988.00 | 2 988.00 | ||
310 Profit or loss | 2 988.00 | 2 988.00 | ||
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