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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : JH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| Name | JH CONSEIL |
| Siren | 829036474 |
| Closing | 2022-06-30 |
| Registry code | 6202 |
| Registration number | 6131 |
| Management number | 2017B00344 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62180 VERTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 562 500.00 | 562 500.00 | 562 500.00 | |
044 Total Fixed Assets | 562 500.00 | 562 500.00 | 562 500.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 347 557.00 | 347 557.00 | 347 557.00 | |
096 Total Current Assets + Prepaid Expenses | 355 057.00 | 355 057.00 | 355 057.00 | |
110 Total Assets | 917 557.00 | 917 557.00 | 917 557.00 | |
120 Share or Individual Capital | 550 000.00 | |||
126 Legal Reserve | 28 772.00 | |||
132 Other Reserves | 276 603.00 | |||
136 Profit for the Year | 8 596.00 | |||
142 Total Equity - Total I | 863 971.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 51 670.00 | |||
176 Total debts | 53 586.00 | |||
180 Liabilities Total | 917 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 3 829.00 | 4 021.00 | 3 829.00 | |
264 Total operating expenses | 3 829.00 | 4 021.00 | 3 829.00 | |
270 Operating profit | 96 171.00 | -4 021.00 | 96 171.00 | |
280 Financial income | 15 030.00 | 100 021.00 | 15 030.00 | |
290 Exceptional income | 24 926.00 | 24 926.00 | ||
294 Financial expenses | 235.00 | 468.00 | 235.00 | |
300 Exceptional expenses | 103 738.00 | 103 738.00 | ||
306 Income tax's | 23 558.00 | 80.00 | 23 558.00 | |
310 Profit or loss | 8 596.00 | 95 452.00 | 8 596.00 | |
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