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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : JHENRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | JHENRI |
| Siren | 812257517 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18229 |
| Management number | 2015D00771 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 000.00 | 12 373.00 | 237 627.00 | 250 000.00 |
044 Total Fixed Assets | 250 000.00 | 12 373.00 | 237 627.00 | 250 000.00 |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
084 Cash | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
110 Total Assets | 251 374.00 | 12 373.00 | 239 001.00 | 251 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 904.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | -17 013.00 | |||
156 Loans and similar debts | 193 772.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 080.00 | |||
172 Other debts | 61 080.00 | |||
176 Total debts | 256 014.00 | |||
180 Liabilities Total | 239 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 15 600.00 | 14 400.00 | |
232 Total operating income excluding VAT | 14 400.00 | 15 600.00 | 14 400.00 | |
242 Other external expenses | 1 855.00 | 6 155.00 | 1 855.00 | |
244 Taxes, duties and similar payments | 1 182.00 | 16 337.00 | 1 182.00 | |
254 Depreciation and amortization | 5 880.00 | 6 493.00 | 5 880.00 | |
264 Total operating expenses | 8 917.00 | 28 985.00 | 8 917.00 | |
270 Operating profit | 5 483.00 | -13 385.00 | 5 483.00 | |
294 Financial expenses | 4 592.00 | 5 519.00 | 4 592.00 | |
310 Profit or loss | 891.00 | -18 904.00 | 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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