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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : GROUPE JH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-04-30 | Simplified |
| 2022-05-12 | Public | 2021-04-30 | Simplified |
| 2021-03-30 | Public | 2020-04-30 | Simplified |
| 2020-05-05 | Public | 2019-04-30 | Simplified |
| 2019-09-04 | Public | 2018-04-30 | Simplified |
| 2018-10-23 | Public | 2017-04-30 | Simplified |
| Name | GROUPE JH |
| Siren | 824581938 |
| Closing | 2022-04-30 |
| Registry code | 8101 |
| Registration number | 4843 |
| Management number | 2016B00514 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 870.00 | 2 870.00 | 2 870.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 1 947 484.00 | 1 947 484.00 | 1 947 484.00 | |
044 Total Fixed Assets | 1 952 854.00 | 5 370.00 | 1 947 484.00 | 1 952 854.00 |
068 Receivables – Trade and related accounts | 164 615.00 | 164 615.00 | 164 615.00 | |
072 Receivables – Other | 487 951.00 | 487 951.00 | 487 951.00 | |
084 Cash | 9 362.00 | 9 362.00 | 9 362.00 | |
096 Total Current Assets + Prepaid Expenses | 661 929.00 | 661 929.00 | 661 929.00 | |
110 Total Assets | 2 614 783.00 | 5 370.00 | 2 609 413.00 | 2 614 783.00 |
120 Share or Individual Capital | 1 707 880.00 | |||
126 Legal Reserve | 15 116.00 | |||
132 Other Reserves | 286 298.00 | |||
136 Profit for the Year | 104 994.00 | |||
142 Total Equity - Total I | 2 114 287.00 | |||
166 Suppliers and related accounts | 79 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 836.00 | |||
172 Other debts | 415 207.00 | |||
176 Total debts | 495 126.00 | |||
180 Liabilities Total | 2 609 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 432.00 | 4 432.00 | ||
218 Production of services sold - France | 394 515.00 | 394 515.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 398 951.00 | 398 951.00 | ||
234 Purchases of goods (including customs duties) | 2 219.00 | 2 219.00 | ||
242 Other external expenses | 88 125.00 | 88 125.00 | ||
243 (including business tax) | 1 780.00 | 1 780.00 | ||
244 Taxes, duties and similar payments | 6 953.00 | 6 953.00 | ||
24B (including equipment leasing) | 13 408.00 | 13 408.00 | ||
250 Staff compensation | 222 046.00 | 222 046.00 | ||
252 Social security contributions | 41 865.00 | 41 865.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 361 210.00 | 361 210.00 | ||
270 Operating profit | 37 741.00 | 37 741.00 | ||
280 Financial income | 87 557.00 | 87 557.00 | ||
290 Exceptional income | 610.00 | 610.00 | ||
294 Financial expenses | 1 532.00 | 1 532.00 | ||
306 Income tax's | 19 382.00 | 19 382.00 | ||
310 Profit or loss | 104 994.00 | 104 994.00 | ||
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