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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : JEAN-HELENE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | JEAN-HELENE SERVICES |
| Siren | 849777222 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17493 |
| Management number | 2020B00083 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 167.00 | 3 167.00 | 3 167.00 | |
084 Cash | 4 025.00 | 4 025.00 | 4 025.00 | |
096 Total Current Assets + Prepaid Expenses | 7 192.00 | 7 192.00 | 7 192.00 | |
110 Total Assets | 7 192.00 | 7 192.00 | 7 192.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -182.00 | |||
136 Profit for the Year | -5 665.00 | |||
142 Total Equity - Total I | 153.00 | |||
156 Loans and similar debts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 414.00 | |||
172 Other debts | 6 239.00 | |||
176 Total debts | 7 039.00 | |||
180 Liabilities Total | 7 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 888.00 | 14 888.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 16 388.00 | 16 388.00 | ||
242 Other external expenses | 21 917.00 | 21 917.00 | ||
264 Total operating expenses | 21 918.00 | 21 918.00 | ||
270 Operating profit | -5 530.00 | -5 530.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -5 665.00 | -5 665.00 | ||
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