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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : HJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| Name | HJD |
| Siren | 849164215 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004463 |
| Management number | 2019B00450 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 096.00 | 2 534.00 | 4 562.00 | 7 096.00 |
040 Financial Assets | 336 464.00 | 336 464.00 | 336 464.00 | |
044 Total Fixed Assets | 343 560.00 | 2 534.00 | 341 026.00 | 343 560.00 |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 20 193.00 | 20 193.00 | 20 193.00 | |
096 Total Current Assets + Prepaid Expenses | 20 401.00 | 20 401.00 | 20 401.00 | |
110 Total Assets | 363 961.00 | 2 534.00 | 361 427.00 | 363 961.00 |
120 Share or Individual Capital | 63 410.00 | |||
126 Legal Reserve | 622.00 | |||
132 Other Reserves | 38 066.00 | |||
134 Retained Earnings | 947.00 | |||
136 Profit for the Year | 74 048.00 | |||
142 Total Equity - Total I | 177 093.00 | |||
156 Loans and similar debts | 181 150.00 | |||
166 Suppliers and related accounts | 1 942.00 | |||
172 Other debts | 1 242.00 | |||
176 Total debts | 184 334.00 | |||
180 Liabilities Total | 361 427.00 | |||
195 Of which payables due in more than one year | 148 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 190.00 | 8 190.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 8 290.00 | 8 290.00 | ||
242 Other external expenses | 2 643.00 | 2 643.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
252 Social security contributions | 657.00 | 657.00 | ||
256 Provisions | 1 014.00 | 1 014.00 | ||
264 Total operating expenses | 4 658.00 | 4 658.00 | ||
270 Operating profit | 3 632.00 | 3 632.00 | ||
280 Financial income | 72 951.00 | 72 951.00 | ||
294 Financial expenses | 2 535.00 | 2 535.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 73 997.00 | 73 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 105.00 | 32 105.00 | ||
490 Total Fixed Assets (Gross Value) | 320 608.00 | 320 608.00 | ||
492 Total Fixed Assets (Increases) | 32 105.00 | 32 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 638.00 | 1 638.00 | ||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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