Grow your business safely with JHS AGENCEMENT
All the information you need about JHS AGENCEMENT to develop and secure your business in France
J
HOME >
CORPORATES
>
JHS AGENCEMENT >
BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : JHS AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2019-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | JHS AGENCEMENT |
| Siren | 833125081 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31834 |
| Management number | 2017B06088 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 863.00 | 32 886.00 | 21 977.00 | 54 863.00 |
044 Total Fixed Assets | 54 863.00 | 32 886.00 | 21 977.00 | 54 863.00 |
068 Receivables – Trade and related accounts | 49 548.00 | 49 548.00 | 49 548.00 | |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 279 816.00 | 279 816.00 | 279 816.00 | |
096 Total Current Assets + Prepaid Expenses | 331 851.00 | 331 851.00 | 331 851.00 | |
110 Total Assets | 386 714.00 | 32 886.00 | 353 828.00 | 386 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 72 529.00 | |||
136 Profit for the Year | 52 227.00 | |||
142 Total Equity - Total I | 125 756.00 | |||
156 Loans and similar debts | 10 127.00 | |||
166 Suppliers and related accounts | 78 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 79 324.00 | |||
174 Prepaid income | 60 000.00 | |||
176 Total debts | 228 072.00 | |||
180 Liabilities Total | 353 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 793.00 | 1 793.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 434.00 | 4 434.00 | ||
490 Total Fixed Assets (Gross Value) | 48 636.00 | 48 636.00 | ||
492 Total Fixed Assets (Increases) | 6 227.00 | 6 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 183 505.00 | 183 505.00 | ||
378 Amount of deductible VAT on goods and services | 78 954.00 | 78 954.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
