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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : JAMES HOWES & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | JAMES HOWES & CO |
| Siren | 522426428 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 17336 |
| Management number | 2010D04512 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 98 625.00 | 79 093.00 | 19 532.00 | 98 625.00 |
BH Other financial assets | 31 199.00 | 31 199.00 | 31 199.00 | |
BJ TOTAL (I) | 129 824.00 | 79 093.00 | 50 731.00 | 129 824.00 |
BP Services in progress | 6 149.00 | 6 149.00 | 6 149.00 | |
BX Customers and related accounts | 266 890.00 | 23 686.00 | 243 204.00 | 266 890.00 |
BZ Other receivables | 46 136.00 | 46 136.00 | 46 136.00 | |
CF Cash and cash equivalents | 349 094.00 | 349 094.00 | 349 094.00 | |
CH Prepaid expenses | 45 499.00 | 45 499.00 | 45 499.00 | |
CJ TOTAL (II) | 713 768.00 | 23 686.00 | 690 083.00 | 713 768.00 |
CO Grand total (0 to V) | 843 592.00 | 102 779.00 | 740 814.00 | 843 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 30 000.00 | 100 000.00 | |
DD Legal reserve (1) | 7 000.00 | 3 000.00 | 7 000.00 | |
DG Other reserves | 8 387.00 | 8 387.00 | 8 387.00 | |
DH Retained earnings | 182 033.00 | 95 642.00 | 182 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 255.00 | 160 391.00 | 151 255.00 | |
DL TOTAL (I) | 448 675.00 | 297 420.00 | 448 675.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 330.00 | 22 520.00 | 10 330.00 | |
DX Trade payables and related accounts | 109 876.00 | 45 995.00 | 109 876.00 | |
DY Tax and social security liabilities | 151 629.00 | 189 388.00 | 151 629.00 | |
EA Other liabilities | 20 303.00 | 14 306.00 | 20 303.00 | |
EC TOTAL (IV) | 292 139.00 | 272 210.00 | 292 139.00 | |
EE Grand total (I to V) | 740 814.00 | 569 629.00 | 740 814.00 | |
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