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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : VJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-08-31 | Simplified |
| 2018-07-23 | Public | 2014-08-31 | Simplified |
| 2017-03-13 | Public | 2016-08-31 | Complete |
| Name | VJH |
| Siren | 493062475 |
| Closing | 2021-08-31 |
| Registry code | 2501 |
| Registration number | 3556 |
| Management number | 2006B00711 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 565.00 | 317 565.00 | 317 565.00 | |
044 Total Fixed Assets | 317 565.00 | 317 565.00 | 317 565.00 | |
068 Receivables – Trade and related accounts | 2 396.00 | 2 396.00 | 2 396.00 | |
072 Receivables – Other | 2 953.00 | 2 953.00 | 2 953.00 | |
084 Cash | 4 494.00 | 4 494.00 | 4 494.00 | |
096 Total Current Assets + Prepaid Expenses | 9 844.00 | 9 844.00 | 9 844.00 | |
110 Total Assets | 327 409.00 | 327 409.00 | 327 409.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 272 542.00 | |||
136 Profit for the Year | -1 958.00 | |||
142 Total Equity - Total I | 292 583.00 | |||
166 Suppliers and related accounts | 3 171.00 | |||
172 Other debts | 31 654.00 | |||
176 Total debts | 34 826.00 | |||
180 Liabilities Total | 327 409.00 | |||
199 Of which current accounts of debit partners | 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 267.00 | 9 267.00 | ||
232 Total operating income excluding VAT | 9 267.00 | 9 267.00 | ||
242 Other external expenses | 8 488.00 | 8 488.00 | ||
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
264 Total operating expenses | 10 495.00 | 10 495.00 | ||
270 Operating profit | -1 228.00 | -1 228.00 | ||
300 Exceptional expenses | 624.00 | 624.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | -1 958.00 | -1 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 31 000.00 | 31 000.00 | ||
490 Total Fixed Assets (Gross Value) | 348 565.00 | 348 565.00 | ||
494 Total Fixed Assets (Decreases) | 31 000.00 | 31 000.00 | ||
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