Grow your business safely with JNH & EXPACOM ou JNH et EXPACOM
All the information you need about JNH & EXPACOM ou JNH et EXPACOM to develop and secure your business in France
J
HOME >
CORPORATES
>
JNH & EXPACOM ou JNH et EXPACOM >
BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : JNH & EXPACOM ou JNH et EXPACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Complete |
| 2019-04-17 | Public | 2018-09-30 | Complete |
| Name | JNH & EXPACOM ou JNH et EXPACOM |
| Siren | 380244673 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/002501 |
| Management number | 1990B01418 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 8 815.00 | 8 815.00 | 8 815.00 | |
BJ TOTAL (I) | 68 815.00 | 8 815.00 | 60 000.00 | 68 815.00 |
BX Customers and related accounts | 13 145.00 | 3 532.00 | 9 614.00 | 13 145.00 |
BZ Other receivables | 9 876.00 | 9 876.00 | 9 876.00 | |
CF Cash and cash equivalents | 64 698.00 | 64 698.00 | 64 698.00 | |
CJ TOTAL (II) | 87 719.00 | 3 532.00 | 84 188.00 | 87 719.00 |
CO Grand total (0 to V) | 156 535.00 | 12 347.00 | 144 188.00 | 156 535.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 006.00 | 57 006.00 | 57 006.00 | |
DD Legal reserve (1) | 5 701.00 | 5 701.00 | 5 701.00 | |
DG Other reserves | 52 414.00 | 38 951.00 | 52 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 875.00 | 13 463.00 | 16 875.00 | |
DL TOTAL (I) | 131 996.00 | 115 121.00 | 131 996.00 | |
DX Trade payables and related accounts | 7 734.00 | 10 573.00 | 7 734.00 | |
DY Tax and social security liabilities | 4 458.00 | 8 206.00 | 4 458.00 | |
EC TOTAL (IV) | 12 192.00 | 18 779.00 | 12 192.00 | |
EE Grand total (I to V) | 144 188.00 | 133 900.00 | 144 188.00 | |
EG Accrued income and payables due within one year | 12 192.00 | 18 779.00 | 12 192.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 303 736.00 | 303 736.00 | 303 736.00 | |
FJ Net sales | 303 736.00 | 303 736.00 | 303 736.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 565.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 304 301.00 | |||
FW Other purchases and external expenses | 279 584.00 | |||
FX Taxes, duties, and similar payments | 1 279.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 280 863.00 | |||
GG - OPERATING RESULT (I - II) | 23 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 563.00 | 5 236.00 | 6 563.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 304 301.00 | 336 144.00 | 304 301.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 287 426.00 | 322 681.00 | 287 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 875.00 | 13 463.00 | 16 875.00 | |
all companies in France
Complete and comprehensive database.
