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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : GROUPE JH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-04-30 | Simplified |
| 2022-05-12 | Public | 2021-04-30 | Simplified |
| 2021-03-30 | Public | 2020-04-30 | Simplified |
| 2020-05-05 | Public | 2019-04-30 | Simplified |
| 2019-09-04 | Public | 2018-04-30 | Simplified |
| 2018-10-23 | Public | 2017-04-30 | Simplified |
| Name | GROUPE JH |
| Siren | 824581938 |
| Closing | 2021-04-30 |
| Registry code | 8101 |
| Registration number | 1482 |
| Management number | 2016B00514 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 870.00 | 2 870.00 | 2 870.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 1 945 120.00 | 1 945 120.00 | 1 945 120.00 | |
044 Total Fixed Assets | 1 950 490.00 | 5 370.00 | 1 945 120.00 | 1 950 490.00 |
068 Receivables – Trade and related accounts | 116 254.00 | 116 254.00 | 116 254.00 | |
072 Receivables – Other | 236 488.00 | 236 488.00 | 236 488.00 | |
084 Cash | 36 765.00 | 36 765.00 | 36 765.00 | |
096 Total Current Assets + Prepaid Expenses | 389 508.00 | 389 508.00 | 389 508.00 | |
110 Total Assets | 2 339 998.00 | 5 370.00 | 2 334 628.00 | 2 339 998.00 |
120 Share or Individual Capital | 1 707 880.00 | |||
126 Legal Reserve | 6 655.00 | |||
132 Other Reserves | 125 543.00 | |||
136 Profit for the Year | 169 216.00 | |||
142 Total Equity - Total I | 2 009 294.00 | |||
166 Suppliers and related accounts | 8 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 836.00 | |||
172 Other debts | 316 669.00 | |||
176 Total debts | 325 334.00 | |||
180 Liabilities Total | 2 334 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 862.00 | 8 862.00 | ||
218 Production of services sold - France | 397 650.00 | 397 650.00 | ||
232 Total operating income excluding VAT | 406 512.00 | 406 512.00 | ||
234 Purchases of goods (including customs duties) | 5 588.00 | 5 588.00 | ||
242 Other external expenses | 78 701.00 | 78 701.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 5 831.00 | 5 831.00 | ||
24B (including equipment leasing) | 6 803.00 | 6 803.00 | ||
250 Staff compensation | 230 969.00 | 230 969.00 | ||
252 Social security contributions | 32 773.00 | 32 773.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 354 075.00 | 354 075.00 | ||
270 Operating profit | 52 437.00 | 52 437.00 | ||
280 Financial income | 132 876.00 | 132 876.00 | ||
294 Financial expenses | 2 786.00 | 2 786.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 13 096.00 | 13 096.00 | ||
310 Profit or loss | 169 216.00 | 169 216.00 | ||
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