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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : JEAN H.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | JEAN H.E. |
| Siren | 520077637 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 2663 |
| Management number | 2010B00104 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12120 SALMIECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 816.00 | 76 071.00 | 52 745.00 | 128 816.00 |
044 Total Fixed Assets | 128 816.00 | 76 071.00 | 52 745.00 | 128 816.00 |
068 Receivables – Trade and related accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 13 570.00 | 13 570.00 | 13 570.00 | |
084 Cash | 1 501.00 | 1 501.00 | 1 501.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 17 274.00 | 17 274.00 | 17 274.00 | |
110 Total Assets | 146 090.00 | 76 071.00 | 70 019.00 | 146 090.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -217.00 | |||
142 Total Equity - Total I | 4 783.00 | |||
156 Loans and similar debts | 32 524.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 662.00 | |||
172 Other debts | 30 662.00 | |||
176 Total debts | 65 236.00 | |||
180 Liabilities Total | 70 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 523.00 | |||
195 Of which payables due in more than one year | 27 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 17 147.00 | 19 704.00 | 17 147.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 17 148.00 | 19 704.00 | 17 148.00 | |
242 Other external expenses | 7 041.00 | 9 598.00 | 7 041.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 280.00 | 276.00 | |
254 Depreciation and amortization | 8 848.00 | 8 763.00 | 8 848.00 | |
264 Total operating expenses | 16 165.00 | 18 642.00 | 16 165.00 | |
270 Operating profit | 983.00 | 1 062.00 | 983.00 | |
294 Financial expenses | 1 200.00 | 1 365.00 | 1 200.00 | |
310 Profit or loss | -217.00 | -302.00 | -217.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 890.00 | 890.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 633.00 | 1 633.00 | ||
490 Total Fixed Assets (Gross Value) | 126 293.00 | 126 293.00 | ||
492 Total Fixed Assets (Increases) | 2 523.00 | 2 523.00 | ||
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