Grow your business safely with JH ESPACES
All the information you need about JH ESPACES to develop and secure your business in France
J
HOME >
CORPORATES
>
JH ESPACES >
BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : JH ESPACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-09-30 | Complete |
| 2020-01-13 | Public | 2018-09-30 | Complete |
| 2018-03-02 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | JH ESPACES |
| Siren | 805294568 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 13862 |
| Management number | 2014B21303 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 750.00 | 2 487.00 | 2 263.00 | 4 750.00 |
BJ TOTAL (I) | 4 750.00 | 2 487.00 | 2 263.00 | 4 750.00 |
BX Customers and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 7 448.00 | 7 448.00 | 7 448.00 | |
CF Cash and cash equivalents | 13 088.00 | 13 088.00 | 13 088.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 110 535.00 | 110 535.00 | 110 535.00 | |
CO Grand total (0 to V) | 115 285.00 | 2 487.00 | 112 798.00 | 115 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 23 573.00 | 8 610.00 | 23 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 727.00 | 14 963.00 | 727.00 | |
DL TOTAL (I) | 24 410.00 | 23 683.00 | 24 410.00 | |
DP Provisions for Risks | 88 388.00 | 63 424.00 | 88 388.00 | |
DR TOTAL (IV) | 88 388.00 | 63 424.00 | 88 388.00 | |
EE Grand total (I to V) | 112 798.00 | 87 107.00 | 112 798.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 304 700.00 | 304 700.00 | 304 700.00 | |
FJ Net sales | 304 700.00 | 304 700.00 | 304 700.00 | |
FR Total operating income (I) | 304 701.00 | |||
FW Other purchases and external expenses | 92 027.00 | |||
FX Taxes, duties, and similar payments | 187 600.00 | |||
FY Salaries and Wages | 22 993.00 | |||
FZ Social Security Contributions | 1 224.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 303 846.00 | |||
GG - OPERATING RESULT (I - II) | 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 072.00 | |||
HH Total exceptional expenses (VIII) | 1 072.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 072.00 | |||
HK Income tax | 128.00 | 430.00 | 128.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 304 701.00 | 270 000.00 | 304 701.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 303 974.00 | 255 037.00 | 303 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 727.00 | 14 963.00 | 727.00 | |
all companies in France
Complete and comprehensive database.
