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THE LIST OF BALANCE SHEET : JHR CONSEIL LIMITED

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Simplified
2022-01-25 Public 2020-12-31 Simplified
NameJHR CONSEIL LIMITED
Siren880624176
Closing2020-12-31
Registry code 8305
Registration number B2022/000659
Management number2020B00145
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83230 BORMES-LES-MIMOSAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 1 132.00 1 132.00 1 132.00
092 Prepaid expenses 319.00 319.00 319.00
096 Total Current Assets + Prepaid Expenses 1 451.00 1 451.00 1 451.00
110 Total Assets 1 451.00 1 451.00 1 451.00
120 Share or Individual Capital 100.00
136 Profit for the Year -2 602.00
142 Total Equity - Total I -2 502.00
166 Suppliers and related accounts 3 839.00
169 Other debts including current accounts of partners for fiscal year N 114.00
172 Other debts 114.00
176 Total debts 3 953.00
180 Liabilities Total 1 451.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 144.00 10 144.00
232 Total operating income excluding VAT 10 144.00 10 144.00
242 Other external expenses 12 746.00 12 746.00
264 Total operating expenses 12 746.00 12 746.00
270 Operating profit -2 602.00 -2 602.00
310 Profit or loss -2 602.00 -2 602.00

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