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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : J.H.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | J.H.M. |
| Siren | 822825477 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/001334 |
| Management number | 2016B01112 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 7 500.00 | 2 292.00 | 5 208.00 | 7 500.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 13 880.00 | 2 292.00 | 11 588.00 | 13 880.00 |
050 Raw materials, supplies, in progress | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 058.00 | 2 058.00 | 2 058.00 | |
110 Total Assets | 15 938.00 | 2 292.00 | 13 646.00 | 15 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 1 001.00 | |||
156 Loans and similar debts | 7 115.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 708.00 | |||
172 Other debts | 4 847.00 | |||
176 Total debts | 12 645.00 | |||
180 Liabilities Total | 13 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 572.00 | 49 572.00 | ||
230 Other income | 2 110.00 | 2 110.00 | ||
232 Total operating income excluding VAT | 51 682.00 | 51 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 385.00 | 23 385.00 | ||
240 Inventory changes (raw materials and supplies) | -454.00 | -454.00 | ||
242 Other external expenses | 31 960.00 | 31 960.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
254 Depreciation and amortization | 2 292.00 | 2 292.00 | ||
262 Other expenses | 774.00 | 774.00 | ||
264 Total operating expenses | 58 909.00 | 58 909.00 | ||
270 Operating profit | -7 227.00 | -7 227.00 | ||
290 Exceptional income | 7 879.00 | 7 879.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 537.00 | 537.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
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