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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : H.J.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | H.J.C |
| Siren | 794824037 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10913 |
| Management number | 2013B01812 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 5 212.00 | 5 212.00 | 5 212.00 | |
CF Cash and cash equivalents | 8 039.00 | 8 039.00 | 8 039.00 | |
CJ TOTAL (II) | 13 252.00 | 13 252.00 | 13 252.00 | |
CO Grand total (0 to V) | 313 252.00 | 313 252.00 | 313 252.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 145 900.00 | 145 900.00 | ||
DH Retained earnings | 44.00 | 44.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 393.00 | 47 393.00 | ||
DL TOTAL (I) | 194 436.00 | 194 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 500.00 | 57 500.00 | ||
DX Trade payables and related accounts | 1 819.00 | 1 819.00 | ||
DY Tax and social security liabilities | 37 496.00 | 37 496.00 | ||
EA Other liabilities | 22 000.00 | 22 000.00 | ||
EC TOTAL (IV) | 118 815.00 | 118 815.00 | ||
EE Grand total (I to V) | 313 252.00 | 313 252.00 | ||
EG Accrued income and payables due within one year | 129 701.00 | 129 701.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 002.00 | |||
GF Total Operating Expenses (II) | 3 002.00 | |||
GG - OPERATING RESULT (I - II) | -3 002.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 425.00 | |||
GU Total financial expenses (VI) | 425.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -820.00 | -820.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 607.00 | 2 607.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 393.00 | 47 393.00 | ||
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