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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : JLHCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2018-12-31 | Simplified |
| Name | JLHCS |
| Siren | 831142310 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2674 |
| Management number | 2017B03446 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 761.00 | 761.00 | 761.00 | |
110 Total Assets | 761.00 | 761.00 | 761.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 718.00 | |||
136 Profit for the Year | -7 829.00 | |||
142 Total Equity - Total I | -7 729.00 | |||
172 Other debts | 8 490.00 | |||
176 Total debts | 8 490.00 | |||
180 Liabilities Total | 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 995.00 | 5 995.00 | ||
232 Total operating income excluding VAT | 5 995.00 | 5 995.00 | ||
242 Other external expenses | 13 824.00 | 13 824.00 | ||
244 Taxes, duties and similar payments | 167.00 | |||
264 Total operating expenses | 13 824.00 | 13 824.00 | ||
270 Operating profit | -7 829.00 | -7 829.00 | ||
310 Profit or loss | -7 829.00 | -7 829.00 | ||
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