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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : H-A.FI JURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | H-A.FI.JURI |
| Siren | 514237890 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28136 |
| Management number | 2018D01543 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 460.00 | 460.00 | |
040 Financial Assets | 600 095.00 | 600 095.00 | 600 095.00 | |
044 Total Fixed Assets | 600 555.00 | 460.00 | 600 095.00 | 600 555.00 |
072 Receivables – Other | 493 624.00 | 493 624.00 | 493 624.00 | |
084 Cash | 3 230.00 | 3 230.00 | 3 230.00 | |
096 Total Current Assets + Prepaid Expenses | 496 854.00 | 496 854.00 | 496 854.00 | |
110 Total Assets | 1 097 409.00 | 460.00 | 1 096 949.00 | 1 097 409.00 |
120 Share or Individual Capital | 1 150 090.00 | |||
134 Retained Earnings | -121 034.00 | |||
136 Profit for the Year | -36 242.00 | |||
142 Total Equity - Total I | 992 814.00 | |||
166 Suppliers and related accounts | 44 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 460.00 | |||
172 Other debts | 59 377.00 | |||
176 Total debts | 104 136.00 | |||
180 Liabilities Total | 1 096 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -8.00 | |||
230 Other income | 55 178.00 | |||
232 Total operating income excluding VAT | 55 170.00 | |||
242 Other external expenses | 34 197.00 | 31 714.00 | 34 197.00 | |
243 (including business tax) | 2 046.00 | 2 046.00 | ||
244 Taxes, duties and similar payments | 2 046.00 | 2 001.00 | 2 046.00 | |
264 Total operating expenses | 36 243.00 | 33 715.00 | 36 243.00 | |
270 Operating profit | -36 243.00 | 21 455.00 | -36 243.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -36 242.00 | 21 457.00 | -36 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 555.00 | 600 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 520.00 | 1 520.00 | ||
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