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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : JHCAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | JHCAPITAL |
| Siren | 892139999 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16502 |
| Management number | 2020B05638 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 550.00 | 225 550.00 | 225 550.00 | |
044 Total Fixed Assets | 225 550.00 | 225 550.00 | 225 550.00 | |
072 Receivables – Other | 46 354.00 | 46 354.00 | 46 354.00 | |
084 Cash | 29 087.00 | 29 087.00 | 29 087.00 | |
096 Total Current Assets + Prepaid Expenses | 75 441.00 | 75 441.00 | 75 441.00 | |
110 Total Assets | 300 991.00 | 300 991.00 | 300 991.00 | |
120 Share or Individual Capital | 212 800.00 | |||
136 Profit for the Year | 18 915.00 | |||
142 Total Equity - Total I | 231 715.00 | |||
166 Suppliers and related accounts | 1 184.00 | |||
172 Other debts | 68 092.00 | |||
176 Total debts | 69 276.00 | |||
180 Liabilities Total | 300 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 794.00 | 5 794.00 | ||
264 Total operating expenses | 5 795.00 | 5 795.00 | ||
270 Operating profit | -5 794.00 | -5 794.00 | ||
280 Financial income | 26 302.00 | 26 302.00 | ||
294 Financial expenses | 1 592.00 | 1 592.00 | ||
310 Profit or loss | 18 915.00 | 18 915.00 | ||
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