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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : JEANNE-HENRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JEANNE-HENRI |
| Siren | 500417084 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 3408 |
| Management number | 2007B00403 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 556 678.00 | 203 077.00 | 353 602.00 | 556 678.00 |
044 Total Fixed Assets | 556 678.00 | 203 077.00 | 353 602.00 | 556 678.00 |
068 Receivables – Trade and related accounts | 8 347.00 | 8 347.00 | 8 347.00 | |
072 Receivables – Other | 1 676.00 | 1 676.00 | 1 676.00 | |
084 Cash | 3 141.00 | 3 141.00 | 3 141.00 | |
096 Total Current Assets + Prepaid Expenses | 13 164.00 | 13 164.00 | 13 164.00 | |
110 Total Assets | 569 843.00 | 203 077.00 | 366 766.00 | 569 843.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -190 554.00 | |||
136 Profit for the Year | -2 105.00 | |||
142 Total Equity - Total I | -192 559.00 | |||
156 Loans and similar debts | 324 884.00 | |||
172 Other debts | 234 442.00 | |||
176 Total debts | 559 325.00 | |||
180 Liabilities Total | 366 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 947.00 | 27 947.00 | ||
230 Other income | 2 164.00 | 2 164.00 | ||
232 Total operating income excluding VAT | 30 111.00 | 30 111.00 | ||
242 Other external expenses | 7 418.00 | 7 418.00 | ||
244 Taxes, duties and similar payments | 3 403.00 | 3 403.00 | ||
254 Depreciation and amortization | 13 840.00 | 13 840.00 | ||
264 Total operating expenses | 24 661.00 | 24 661.00 | ||
270 Operating profit | 5 449.00 | 5 449.00 | ||
294 Financial expenses | 7 554.00 | 7 554.00 | ||
310 Profit or loss | -2 105.00 | -2 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 556 128.00 | 556 128.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 830.00 | 2 830.00 | ||
378 Amount of deductible VAT on goods and services | 272.00 | 272.00 | ||
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