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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : SJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | SJH |
| Siren | 450666375 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 92 |
| Management number | 2003B00793 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 619 903.00 | 591 927.00 | 27 976.00 | 619 903.00 |
044 Total Fixed Assets | 619 903.00 | 591 927.00 | 27 976.00 | 619 903.00 |
064 Advances and down payments on orders | -2 000.00 | -2 000.00 | -2 000.00 | |
068 Receivables – Trade and related accounts | 2 176.00 | 2 176.00 | 2 176.00 | |
072 Receivables – Other | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 2 864.00 | 2 864.00 | 2 864.00 | |
096 Total Current Assets + Prepaid Expenses | 4 705.00 | 4 705.00 | 4 705.00 | |
110 Total Assets | 624 609.00 | 591 927.00 | 32 682.00 | 624 609.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -214 548.00 | |||
136 Profit for the Year | -11 037.00 | |||
142 Total Equity - Total I | -225 475.00 | |||
156 Loans and similar debts | 41 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216 440.00 | |||
172 Other debts | 216 440.00 | |||
176 Total debts | 258 157.00 | |||
180 Liabilities Total | 32 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 141.00 | 46 141.00 | ||
232 Total operating income excluding VAT | 46 141.00 | 46 141.00 | ||
242 Other external expenses | 3 054.00 | 3 054.00 | ||
254 Depreciation and amortization | 49 741.00 | 49 741.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 796.00 | 52 796.00 | ||
270 Operating profit | -6 655.00 | -6 655.00 | ||
294 Financial expenses | 4 382.00 | 4 382.00 | ||
310 Profit or loss | -11 037.00 | -11 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 619 903.00 | 619 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 587.00 | 3 587.00 | ||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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