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BALANCE SHEET (
2022-01-17)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 906 |
| Management number | 2017B06088 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-17 |
| 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 | 42 887.00 | 10 842.00 | 32 046.00 | 42 887.00 |
044 Total Fixed Assets | 42 887.00 | 10 842.00 | 32 046.00 | 42 887.00 |
068 Receivables – Trade and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 13 956.00 | 13 956.00 | 13 956.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 65 887.00 | 65 887.00 | 65 887.00 | |
096 Total Current Assets + Prepaid Expenses | 102 348.00 | 102 348.00 | 102 348.00 | |
110 Total Assets | 145 235.00 | 10 842.00 | 134 393.00 | 145 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 56 281.00 | |||
136 Profit for the Year | 3 011.00 | |||
142 Total Equity - Total I | 60 292.00 | |||
156 Loans and similar debts | 25 692.00 | |||
166 Suppliers and related accounts | 27 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 20 903.00 | |||
176 Total debts | 74 101.00 | |||
180 Liabilities Total | 134 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 566.00 | 18 566.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 384.00 | 1 384.00 | ||
490 Total Fixed Assets (Gross Value) | 22 938.00 | 22 938.00 | ||
492 Total Fixed Assets (Increases) | 19 950.00 | 19 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 576.00 | 43 576.00 | ||
378 Amount of deductible VAT on goods and services | 20 222.00 | 20 222.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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