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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : HJFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HJFR |
| Siren | 531880136 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4210 |
| Management number | 2014B00653 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Brossainc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 412.00 | 5 065.00 | 3 347.00 | 8 412.00 |
040 Financial Assets | 27 368.00 | 27 368.00 | 27 368.00 | |
044 Total Fixed Assets | 35 780.00 | 5 065.00 | 30 715.00 | 35 780.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
080 Sellable securities | 209 114.00 | 209 114.00 | 209 114.00 | |
084 Cash | 203 541.00 | 203 541.00 | 203 541.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 432 277.00 | 432 277.00 | 432 277.00 | |
110 Total Assets | 468 057.00 | 5 065.00 | 462 992.00 | 468 057.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 7 256.00 | |||
132 Other Reserves | 83 213.00 | |||
136 Profit for the Year | -4 200.00 | |||
142 Total Equity - Total I | 436 269.00 | |||
156 Loans and similar debts | 388.00 | |||
166 Suppliers and related accounts | 4 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 018.00 | |||
172 Other debts | 22 180.00 | |||
176 Total debts | 26 723.00 | |||
180 Liabilities Total | 462 992.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 000.00 | 111 000.00 | 81 000.00 | |
230 Other income | 768.00 | 22.00 | 768.00 | |
232 Total operating income excluding VAT | 81 768.00 | 111 022.00 | 81 768.00 | |
242 Other external expenses | 13 953.00 | 20 455.00 | 13 953.00 | |
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 795.00 | 1 297.00 | |
250 Staff compensation | 39 299.00 | 39 227.00 | 39 299.00 | |
252 Social security contributions | 32 449.00 | 32 193.00 | 32 449.00 | |
254 Depreciation and amortization | 3 586.00 | 4 564.00 | 3 586.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 90 590.00 | 97 234.00 | 90 590.00 | |
270 Operating profit | -8 822.00 | 13 789.00 | -8 822.00 | |
280 Financial income | 2 130.00 | 6 419.00 | 2 130.00 | |
290 Exceptional income | 14 553.00 | 10 000.00 | 14 553.00 | |
294 Financial expenses | 958.00 | 844.00 | 958.00 | |
300 Exceptional expenses | 11 612.00 | 682.00 | 11 612.00 | |
306 Income tax's | -509.00 | 2 997.00 | -509.00 | |
310 Profit or loss | -4 200.00 | 25 684.00 | -4 200.00 | |
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