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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : JH-ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | JH-ELECTRICITE |
| Siren | 817599087 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 14235 |
| Management number | 2016B00113 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 902.00 | 11 930.00 | 3 972.00 | 15 902.00 |
044 Total Fixed Assets | 15 902.00 | 11 930.00 | 3 972.00 | 15 902.00 |
050 Raw materials, supplies, in progress | 1 823.00 | 1 823.00 | 1 823.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 3 492.00 | 3 492.00 | 3 492.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 7 108.00 | 7 108.00 | 7 108.00 | |
110 Total Assets | 23 010.00 | 11 930.00 | 11 080.00 | 23 010.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 27 066.00 | |||
136 Profit for the Year | -21 613.00 | |||
142 Total Equity - Total I | 8 453.00 | |||
156 Loans and similar debts | 2 597.00 | |||
172 Other debts | 30.00 | |||
176 Total debts | 2 627.00 | |||
180 Liabilities Total | 11 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 576.00 | 10 576.00 | ||
226 Operating subsidies received | 5 817.00 | 5 817.00 | ||
230 Other income | 2 738.00 | 2 738.00 | ||
232 Total operating income excluding VAT | 19 131.00 | 19 131.00 | ||
234 Purchases of goods (including customs duties) | 24.00 | 24.00 | ||
240 Inventory changes (raw materials and supplies) | 1 645.00 | 1 645.00 | ||
242 Other external expenses | 14 466.00 | 14 466.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 13 764.00 | 13 764.00 | ||
252 Social security contributions | 6 813.00 | 6 813.00 | ||
254 Depreciation and amortization | 3 104.00 | 3 104.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 40 708.00 | 40 708.00 | ||
270 Operating profit | -21 577.00 | -21 577.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -21 613.00 | -21 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 902.00 | 15 902.00 | ||
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