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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : JHJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| Name | JHJ HOLDING |
| Siren | 849413711 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 1532 |
| Management number | 2019B00975 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 505 376.00 | 505 376.00 | 505 376.00 | |
044 Total Fixed Assets | 505 376.00 | 505 376.00 | 505 376.00 | |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 17 637.00 | 17 637.00 | 17 637.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 23 744.00 | 23 744.00 | 23 744.00 | |
110 Total Assets | 529 120.00 | 529 120.00 | 529 120.00 | |
120 Share or Individual Capital | 191 500.00 | |||
126 Legal Reserve | 9 575.00 | |||
132 Other Reserves | 13 508.00 | |||
136 Profit for the Year | 52 370.00 | |||
142 Total Equity - Total I | 266 953.00 | |||
166 Suppliers and related accounts | 6 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 611.00 | |||
172 Other debts | 255 982.00 | |||
176 Total debts | 262 167.00 | |||
180 Liabilities Total | 529 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 675.00 | 7 675.00 | ||
218 Production of services sold - France | 87 000.00 | 87 000.00 | ||
230 Other income | 8 398.00 | 8 398.00 | ||
232 Total operating income excluding VAT | 103 073.00 | 103 073.00 | ||
234 Purchases of goods (including customs duties) | 6 880.00 | 6 880.00 | ||
242 Other external expenses | 24 474.00 | 24 474.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 52 318.00 | 52 318.00 | ||
252 Social security contributions | 17 835.00 | 17 835.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 102 703.00 | 102 703.00 | ||
270 Operating profit | 370.00 | 370.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
300 Exceptional expenses | 8 000.00 | 8 000.00 | ||
310 Profit or loss | 52 370.00 | 52 370.00 | ||
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